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Former Member

Excise Invoice type defaulted to Export

Hi all,

While doing excise invoice for Deemed export, I am not able to select Deemed as excise invoice type in utilization screen.

Excise invoice type is defaulted as EXPORT, though I have selected 'D' - Deemed exports in default Excise Group & Series Group settings for the combination of sales areaShipping pointPlant.

Can any one please suggest where it could have gone wrong.

Thanks.

Guru

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2 Answers

  • Feb 26, 2010 at 02:08 PM

    Is your Series Group for Deemed different from others like Export, Domestic etc., ??

    thanks

    G. Lakshmipathi

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    Former Member
    Mar 01, 2010 at 03:47 AM

    Problem solved as customer data is changed to domestic.

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