Dear all,
Under Exports the following are the scenarios.
1. Under bond/letter of undertaking
2. Under rebate
3. Deemed Export
A. Will i have to maintain different billing type for each so that i can select in J11IIN thru Excise invoice type.
B. What are the settings for J1IIN
C. I have maintained Default excise group and series group.
Is it correct to take diffent series group for all the above scenarios.
Please also kindly tell me what all is required in Pricing Procedures for Exports
Regards
SB