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Former Member
Jan 18, 2011 at 07:59 AM

Deemed Export Excise invoice creation problem

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HI All

There is a req to create deemed export excise invoice with ref to which, ARE3 document will be created. I have maintained configuration setting in: "Maintain default excise groups and series groups" for required sales area, shpg point, plant, excise/series group with the Export type "D Deemed export". But when excise invoice is created automatically after creating billing document(VF01), it is not automatically selecting the export type as "Deemed". Pls let me know if i am missing any configuration here.

Thanks in Advance

Deepak Mehmi