Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

In Exports sales process, how you configure the Duty Draw Back

in my case

we r creating Exports but

duty unavailability of time and time taking process in export processing

we are creating Excise invoice and cenvat is debited .

now we r asking the govt. for the duty draw back for the value already cenvat is debited with proper documents like ARE1 etc.

how to manage this duty back and what r the replications or changes thereafter

thanks in advance

Former Member
Not what you were looking for? View more on this topic or Ask a question