Excise invoice

[satishkumar_ijju]

Dear Experts,

I am creating a excise invoice wrt billing document,the requirement is utilization to be done under bond,but while creating excise invoice when i am selecting utilization tab it is only picking DEEMED or Local,but I want it be created for bond .where I may went wrong.please guide me.

[Former Member]

I am not sure - but is the country in your customer master is different from the plant country ?

Thanks

[satishkumar_ijju]

Yeah samit it is differing.....

[satishkumar_ijju]

sorry to say samit both the customer & plant are in same country

[Former Member]

That is the problem. Is it SEZ scenario ?

In that case - search the forum for SEZ exports process.

Thanks

[satishkumar_ijju]

Hi samit,

I searched the forum but not able to find any relevant to my query..if you have any solution please let me know.

[satishkumar_ijju]

Hi Experts,

looking the solution for above requirement...

[Former Member]

Pls. see the following -

Also I have heard about one solution, although I have not tried that, you can try -

Create another country code for India (maybe ZIN) and assign this to your SEZ customer's master.

Actually, SAP checks and compares the two countries. If they are same you are presented with Local and Deemed options. If different, you have export option.

Thanks