on 09-15-2008 9:23 AM
Dear All,
I am implementing SAP SD for indian client.
i have no idea about export process.
Anybody can explain the settings in sap?
Then, what are the steps involved (for User) to execute Export sales?
What abouit CIN Position in Export sales ?
Do we create "J1IIN"?
Thank you
done
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Dear Veera
Following are needs to be taken into consideration for export scenario from India
- A seperate pricing procedure with respective excise conditions as statistical. No tax condition types
- A new series group for exports needs to be created and the necessary default settings needs to be maintained
- A seperate sales area needs to be maitained for domestic and exports
- Seperate tax codes needs to be created for no tax
- As like domestic scenario, you also have to create excise invoice via T.Code J1IIN referencing export billing document
thanks
G. Lakshmipathi
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Hi Veera,
ARE-1 means Application for removal of Excise duties.
Generally in Exports and Deemed Exports, Excise duties will have exemption under UT1/CT3 bonds or forms.
But we have to show the same in the Invoice while removing goods.
There we will be mentioning how much we got exemption and under what against ARE1 (in case of exports for this you need to have seperate series group) or ARE-3 (in case of Deemed Exports- here also you will have seperate series group).
In Case of ARE-1 - Called generally Exports under bond or even under letter of under taking.
In case of ARE-3 generally go with licenses.
Hope this will help you. Revert back for any further clarifications.
Best Regards
Sri
Hi,
Foreign Trade settings are made under Sales and Distribution, in IMG settings:
IMG Settings > Foreign Trade/Customs > Control Foreign trade data in MM and SD Documents.
Cheers!
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