export sales

[Former Member]

WE ARE SENDING OUR FINAL PRODUCTS UNDER MERCHANT

EXPORT PROCEDURE

AS AND WHEN WE RECEIVE PURCHASE ORDER FROM OUR CUSTOMER

WITH CT-1 CERTIFICATE AND FORM ARE-1 DULY SIGNED BY THE

CUSTOMER WE ARE PREPARING FOLLOWING DOCUMENTS

PREPARATION OF ARE-1(RECEIVED FROM CUSTOMER)

DOMESTIC SALE INVOICE

WITH SPECIFIC REFERENCE OF EXCISE DUTY EXEMPTION IN THE

INVOICE

i mean we receive ct-1 and are-1 from customer itself

how to map this

[Former Member]

Hi

But in my case the scenario is different

My customer orders the goods and also the takes the delivery of the goods in india only which are meant for export.

then he gives us CT-1 and also ARE-1 form

regards

[Former Member]

Dear rithvika ,

In case of Mercant Export Scenario, Customer gives order and also takes the delivery. Also customer provides the CT1 and ARE1 because of these we can sell goods to him with excemption of excise duties.

Regards,

PM

[Former Member]

Hi

Any more suggestions

[Former Member]

Hi

Please note that in SAP CT1 and CT2 licence types are created only for Deemed Export i.e, ARE3 document and not ARE1 document.

For creating ARE1 in SAP you use BOND (running or fixed), Leter of Understanding (LOUT).

Best Regards

MBS

[Former Member]

Dear rithvika ,

You can map Merchant Export Scenario same as Export Scenario, it means all excise duties are exempted so it comes as statistcal in pricing procedure.

Also the order comes from Indian customer with CT-1 & ARE-1 we dosenot create ARE-1 in our system only you can maintained ARE-1 No. in text of invoice for your reference.

The no. range for excise invoice is local.

You can map like:

Sales Order

Delivery

PGI

Commecial Invoice

Excise Invoice (With no accounting entries)

Regards,

PM