on 01-14-2009 8:03 AM
Dear Experts,
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.
Regards,
Raj
closing
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the client is having process till excise document but after that what? are-1? bond? some ideas please
Regards,
Raj
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Dear Raja
Plenty of threads discussed the same.
The flow is like this in SAP
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
Regards
Deepu Pillai
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