I have been asked to map export sales in our client's system. what are the documents and configurations required. I have to prepare and submit the documents required to our users. please suggest.
Create Export sales order with Export sales Area which fetches export pricing procedure in which all ED tax Condition types are statistical > Delivery> Proforma> Based on proforma Create Excise Invoice (J1IIN), In J1IIN Select Excise Invoice type (LUT / BOND)> Create ARE 1
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