I am trying to create an excise invoice for CT1 Sales. when am creating an excise invoice and clicking on the utlization button.
THe excise invoice type which the system is showing as LOCAL if click on change button it is only showing Deemed as active(i.e in blue color).
But my reqt is, it should select LUT.
THis process which is same as exports. It should select Bond, No bond and LUT which is also happening in my export sales process.
Your help will be highly apprciated
Looks you are in right screen, when you select "Utilization" tab, "Deemed export" iby default will shows BLUE ihn color.
after wards, you need to click on "change" icon to shift / choose another excise type.
Check the "Series group" determination wrt: sales area this Export type is maintained in Cin Customization or not?
Thanks for your reply, the excise invoice type is not all changing. intially it is on local if i click on the change button.it is showing deemed as default. it not changing to bond, no bond or lut.
In this case the customer is a domestic customer.He is exporting the material against form H..
I am able to change the ex invoice type in my export sales process, but where as in this process i am not able to change it to other excise invoice type.
I hv not assigned excise grp and series grp as default. I am using the same series grp which i am using for export sales.
plz check wht is your ship to party, it should be a foreign party address, Logically you country of Departure and Country of receiving goods should be different.
System will compare the ship to party address / country
System will compare the countries - which will reflecting into activating the push button the in the utilization......J1IIN
Thanks for the reply.
If I change the currency in the customer master record as EUR. for an indian customer it is allowing me to do so as per reqt. I.e am able to make bond /nobond/lut as active.
But here the reqt is the customer makes a payment in INR and for him we need to create a bond.in this situation.But in the sytem is showing only deemed as default. In this case both sold to party and ship to party are same.
I think the system is only considering the currency to determine this excise invoice type.
Yes you are right i also had the same requirement.
I maintained the document currency as USD and Base price condition records in INR
You can also try the same maintain the condition records in INR and with the help of abapper write a coding to convert the exchange rate if required