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Excise Invoice for Exports

Hi Gurus,

I have scenario of Exports under bond,Deemed export,Exports to Nepal and Bhutan.

I have maintained one series group and one excise group for the plant where manufacturing and sales is done.

When I am creating ARE for this excise invoice for exports system displaying info,"Excise invoice not meant for exports'?

Why this error?

Please reply,it's urgent.

Thanks in advance

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1 Answer

  • Nov 10, 2007 at 01:24 PM

    Hi Vasantha

    The Excise Transaction type for Exports should be <b>DLFC</b>.

    Check the settings for DLFC transaction with respect to excise Group in IMG, select Logistic general --> Tax on Goods Movement --> India --> Account Determination --> specify G/L account per Excise transaction.

    Thanks

    G. Lakshmipathi

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