Deemed Export scenario

[Former Member]

Hi,

As per my knowldge - In Deemed Export (Export to SEZ,STPL etc) we creates ARE3 form & in that

We capture licence CT1 or CT3.

My client doing deemed export (Export to SEZ,STPL etc) but for that he is maintainning

ARE1 form. also he is taking CT1 & CT3 licence.

But in SAP when we create ARE1 document there is provisen for capturing Bond & no Licence facility

which is to be capture in ARE3 document

My question is how to fulfil this clients requirement ?

because for Deemed export he is maintainning ARE1 & CT1/CT2

regards,

Akshay

[Former Member · Accepted solution]

hi

this is called merchant exports and in this scenario i think there will not be any CST or VAT

if the customer is providing CT1 form and client is preparing ARE-1 then you have to create a bond in J1IBN01 with refernce of CT1 and then create ARE-1

if the customer is providing CT-1 and ARE-1 then we have to create excise invoice only and manually you have to enter the details in ARE-1 provided by the customer

SEARCH THE FORUM THIS ISSUE HAS BEEN DISCUSSED

regards

[Former Member · Accepted solution]

Hi,

Thnx for your reply

I Searched the forum but It didn't answered my issue thats why after searching forum only

i upload this thread

thnx for your suggetion

How to create Bond type with ref. to CT1/CT2

Regards,

Akshay

[Former Member · Accepted solution]

Akshay,

What Rithvika said is correct check this link provided by herself

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Regards

Sathya

[Former Member · Accepted solution]

hi

check the above links where the same issue has been discussed by me

regards