Exports

[Former Member]

Hi Friends,

I want to create Excise invoice for Exports Under Bond.

But while creating Excise Invoice, in utilization tab, Excise invoice Type is Local.if i click on change mode... it is changing

but in dispaly mode to Deemed Export automatically and i am unable to change..

In Maintain Default Excise group and Seies Group, i have maintained as Export Under Bond..for my sales area,shipping point,plant,excise group and series group.

what could be the problem...

please help me...

with regards

[Former Member · Accepted solution]

Hi,

From your above explanation, customer is Indian.

If customer is indian then u get Local or Deemed Tab in Utilization. But still u click on the Deemed Export, If u have specific Sales Area for the same then u can maintained as default also.

After maintaining of Deemed Export still u can create ARE1 or ARE3 depends on your scenario.

There u can mention Export Under Bond in ARE1.

Normally it is used for SEZ Sales.

Regards,

PM