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Former Member
Jul 04, 2014 at 06:30 AM

Excise Accounting document required for Deemed Export


Dear Gurus,

There is a requirement from the client that we need to generate excise accounting document in Deemed Export scenario for couple of customers. Its clear that NO excise accounting document is generated in deemed export scenario. I have made couple of changes for the scenario to trigger. Pls have the details -

1) Created a new Pricing procedure in which excise duties are not marked as statistical

2) Created a new Customer Pricing procedure and assigned to the customers for triggering this scenario.

3) Done determination in OVKK.

As far as, pricing & Pricing procedure everything is working fine. But when i am creating excise invoice in J1IIN as deemed export ( Export inv type), the accounting document is still not generating.

Pls guide me, where i am going wrong in this scenario...