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Former Member
Apr 21, 2009 at 08:43 AM

Excise number range

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Hi All,

I have scenario where Sold to party, bill to party, payer is U.S.A. customer but the ship to party is India.

While creating excise invoice (J1IIN) the system is taking the Official excise number ranges of Export transaction where as it should take that of Domestic transaction.

Kindly let me know where we are going wrong & what needs to be done.

Thanks in advance