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Former Member
May 09, 2008 at 08:03 AM

Automatic posting of excise invoice in case of deemed export

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Hi All,

We have a scenario of Deemed export.

Our client want automatic posting of excise invoice at the time of billing for all scenario.

Its working fine for domestic and export sales. But in case of deemed export system is not picking the correct excise invoice type.

I have maintained settings in Defaulf setting for excise group and series group. For deemed export i have used separate shipping point also.

Request you to guide in this case.

Its urgent.

thanks in advance.

Full points will be awarded to all answers.

Kind regards,