Couple of questions which seems to be basic but needs clarification
- whether Series Group is different for domestic and exports
- what number ranges you have assigned to each series group
- in billing document header level what country is flowing against Destination country
Also if I am correct, for domestic excise invoice, there is no need to click Utilization button. System by default, will consider domestic series group had you assigned properly in Logistics-General
G. Lakshmipathi