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Former Member

Excise invoice for job work

Hi,

when creating excise invoice for job work invoice it has taken LOU as export excise invoice instead of local, only two invoices has been like that remaining all before those two invoices and after are coming correctly can anyone suggest what could be the reason and how to rectify it.

Thanks in Advance

Suneel

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2 Answers

  • Posted on Dec 09, 2011 at 02:53 PM

    While creating excise invoice, system will determine the number range (export or domestic) based on the series group. So check in those excise invoices what series group is flowing. It should have been different from the other and this could be due to manual intervention.

    G. Lakshmipathi

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    • Former Member Former Member

      Dear Friend,

      Check what are the excise group and series group determined for that 2 excise invoice and Go to default excise group and series group in CIN path.here you might be specified LOU Transaction type for that combination of series group,excise group,sales area,company code.

      Path:spro>logistics-general>tax on goods movement>india>business transaction>outgoing excise invoices>maintain default excise group and series group.here you dont select any option for the field EXPORT(It should be empty for domestic excise group&series group combination)

      Thank you,

  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 07:50 AM

    Hi,

    The system take Excise Invoice type(Domestic or Export) base upon combinations of sales organization, distribution channel, division, and shipping point with series group and excise group.

    Check followoing config-

    -SPRO>IMGO>LOGISTICS GENERAL>TAX ON GOODS MOVEMENT>INDIA>BASIC SETTING>OUTGOING EXCISE>MAINTAIN DEFAULT EXCISE GROUP AND SERIES GROUP.

    Here your sales area assignment with excise and series group have assignment of LOT,that why it is coming.

    Regards

    Rajev

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