on 05-16-2010 7:32 AM
Hi All,
Client is having Export procedure 1) under LOU 2) Against claim of Rebate.
I'm assigning excise group - series group combination.
I've one sales area for export.
At first i'm assigning one excise group to Export series group then selecting 'U' Export under LOU with combination of sales area meant for Export.
then I'm assigning Series group for Rebate to same Excise group then selecting 'N' Export under claim of rebate with same combination of sales area.
But the system is giving error message 'Entry already exists with same key'.
1) Do I need to create seperate sales area for LOU & Rebate?
2) Can I maintain same series group?
Regards
Mandar
Hi Mandar,
In Export under rebate the accounting doc need to be triggered at the time of excise invoice.
For this case instead of creating new sales area create a new shipping point and do the assignment .
For rest other you can use utilization tab to change the setting in excise invoice.
Regards,
Krishna O
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2) Can I maintain same series group?
Yes you can at the time of creation of excise invoice. While creating excise invoice, the user has to click the Utilisation button so that there would be options to change the export type.
thanks
G. Lakshmipathi
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