ARE 3 - Deemed Export

[Former Member]

Hi,

While doing Excise invocie am not able to select Deemed export type in the utilization view though I made Deemed export type for default excise group & series group seetings.

1) I am doing excise invoice using proforma invoice manually (not done in the background). By default export type is getting to LOCAL. If I try changing, cursor doesn't go to Deemed...it is only going to BOND/UNBONDED/LOU.

2) Still if I go ahead and do ARE3 for the LOCAL export type excise invoice, system is giving a message as "You cannot create ARE3 for duty paid Deemed exports excise invoice!"

Can somebody help me on this what to be done.

I have already tried applying Note: 1171847. Still the problem persists even after notes application.

Regards

Gurunadh

[Lakshmipathi]

By default export type is getting to LOCAL

Yes this is correct. Also ensure that no duty amount is flowing in billing document. I feel from your comments that FI posting is made against that billing document. That is the value will be in blue colour in condition tab of billing document.

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi!

Thanks for the reply.

I am creating excise invoice with proforma invoice.

So there is no chance of FI postings. More over there is no excise condition(JEX2, JECX, JA1Y) in the pricing procedure of this invoice.

Any other way of dealing this? Please provide if you are aware.

Regards

Gurunadh

[Former Member]

Hi Gurunadh,

In OVKK maintain document pricing procedure as Q and check if it works,i also faced the same kind of issue for the normal invoice .

I applied the note 1171847 now its working fine,iam able to create the excise invoice for deemed sales in background as well as manually.

Regards,

Shivdeep