Not able to change excise tyep while doing J1IIN for export

Hi
We are creating export excise invoice via J1IIN. But I am not able to change excise type to Bond Or Deemed as the pencil tab is grayed out.
Its by default coming to deemed as I have maintained the settings in u201Cdefault settings for excise gp and series gpu201D as
1000 20 11 1000 P1 S1u2026u2026u2026deemed.
We are using only one excise gp P1 and series gp S1. We have scenarios of export under bond and deemed export.
Please let me know what can be the problem.  The strange thing is that it was working fine previously with these settings and we were able to change the excise type. But now it has grayed out. Also I am getting a meesage while J1IIN u201CNo add. Vendor / Customer data maint. for TMK911 -Please maintain J_1IMOVENDu201D
I have cheked the customer master and exice indicator is maintained as u201C1u201D in CIN tab.
Thanks

HI
For your Message says that maintain the Vendor Excise Details (J_1IMOCUST - Customer , J_1IMOVEND - Vendor)
Please check any vendor data is required to maintain
I am not sure check once if you assign any vendor in customer master , check those details in vendor excise (J1ID)
Regards,
Prasanna

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