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Export Scenario-SD-Plz Reply


I have one scenario here for Exports.

Company Name is ABC

Customer NAme is 123

Company Is in Bangalore, Customer is in India but customer is not situated in SEZ or 100% EOU.So the scenario is not Demed Export & i am considering this scenario as Merchant Export ,correct me if i am not wrong.

Scenario;- ABC company sells Food Products to customer 123, but inturn Customer 123 exports what ever purchased from ABC company. So customer 123 gives CT1 bond(Bond B17-In sap term Fixed Bond) & ARE-1 also he sends to Company ABC. While selling stocks to thi scusomer, ABC company Fills & sends ARE-1 along with all necessary export formalities.Customer 123 declares to Govt, that he is exporting the products of ABC company. So he takes Fixed Bond Pertaining to the Transaction.

For EG:- Basic price id 10 lacs & Excise duty is 1.5 lacs. So customer takes Fixed Bond for 1.5 lacs & send to ABC company as i mentioned earlier along with ARE-1 Forms.

So, Am considering This as Merchant Exports not Deemed exports & in SAP am creating Sale Order to Excise Invoice, then Fixed bond Creation, then with reference to Excise invoice & Bond, Am creating ARE-1.

My excise duty components here are- BED, CESS, ECS,HECS... & all these values are flowing properly in J1IIN.

My Queries:--

1. While creating ARE-1, CESS is not flowing , i mean CESS field itself is not visible in my ARE-1's. We are Implementing ECC 6 here.

2. When i refer Fixed Bond & create, Post & Update ARE 1, Bond value is not decreasing , inspite Bond value is increasing & even in Bond summary Report. Bond Balance is not Coming Down.

3. Do we need to create ARE-1 in SAP, for ARE 1's sent by customers.

4. Am considering this scenario as merchant Export, is this Right,??. i.e, the procedure what ever am following.

5. Even if i take ARE-1 Standard SAP Out Put Print out , Excise Duties are not flowing at all & even Bond Balance are not flowing Properly.

But in Standard SAP- 1 is direct Exports where in we do ARE-1 & another one is Deemed Export where in we create ARE-3.

But i feel my scenario doesnt fit in to either of the 2 as per standard SAP.

SD Guru's Plz reply to My Queris pertaing to Export .

Thanx & Warm Regards,

Ramesh Reddy

Former Member
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