Export Against Under Claim of Rebate
I would like to know the process for Export Against Under Claim of Rebate.
Process is as follows:
Order to Invoice is the same as for std order.
When you create the excise Invoice in J1IIN, in the utilisation screen be sure to ensure the No Bond is ticked in blue.
This will ensure that the Excise Invoice type is an Export type and under claim for rebate.
After this you need to create an ARE1 in Tcode J1IA101. IN this ensure that your details are filled and duties get displayed.
Save the ARE1. You also need to post the ARE1, update it later once it comes back from customs and sent to excise and closed.
Once this is done the rebate order from excise will be issued.
You need to figure out how to take the rebate order into your company. Sometimes excise gives it as a cheque in which case you can post the amount in FI. If you want to post it into RG23A Part 2 you need to use TR6 challan from J1IH. This requires a lot of configuration and I hope this is in place.