Lakshmipathi,
- I've compared both the Excise Invoices and found only 1 difference The difference is in Export Type (J_1IEXCHDR~ EXPIND). The one which is coming is Deemed and the other is No Bond.
- The process is Domestic Sales and we're using TAXINN.
- You said that "....ensure that invoices which are not coming in J1I7 falls under any of the three options...." Which 3 options you are referring to?
- Now my observation is that:
If I create Excise Invoice for Material X. It is coming in J1I7 (Deemed)
If I create Excise Invoice for Material Y, it is coming in J1I7 (Deemed).
If I create Excise Invoice for Mat X & Mat Y, it is not coming in J1I7 (No Bond).
Both the materials are not maintained in J1ID- Material and Chapter-Id combination.
So the problem does not seem to be in Material but Export type. Deemed invoices are coming in J1I7 and No Bond invoices are not coming. Is this a std. behaviour?
Closing this thread!!
Thank you.