Hi,
I need help in Deemed Export Configuration. We are using Condition Based Excise Determination.
Maintained new Series Group, and assigned the Excise Grp, Series Grp to Sales area, Plant and Shipping point - and marked as Deemed Export.
Maintained all number ranges
Configured the Maintain License Types - CT1 maintained as value type
In Excise Group - Excise Invoice creation in background
Now when i run the sales transaction then after billing --- Excise Invoice is being created as local invoice and not as deemed export.
Pricing Procedure - - I have used the same pricing procedure as domestic sales
How to get the Deemed Export excise Invoice ? since when with this Excise Invoice i try to make ARE3 then system error is " cannot create with local EI"
Can you please suggest me what i need to do to finish the configuration for deemed export ?
Regards
Krishna