export Sale without Excise duty

[Former Member]

Hi Experts

In Export Sale,

product is not applicable for any tax and excise duty ( e.g. Book )

so how to map this scenario

thanks in advance

[Former Member]

make export pricing procedure in such a way that all excise n tax consition type are statistical

so posting in GL (books).

only customer revenue part will be hit in books of accounts.

create excise invoice for dispatch,

create ARE1 wrf to excise invoice and bond , which will knock off excise values in export commercial bill.

[Former Member]

Hi

Hanumant

You can do what Mr LP said and not required to define dummy chapter ID with nil excise duty because you will clear the export good under ARE-1 document and on that you need to show the duty amount as a duty forgone and the same duty amount will appear on excise invoice too. For tax there is no tax on export so create new tax code or take a tax code with zero tax and maintain the same thr VK11 at the time of maintaining UTXJ.

U need to define new series group and different excise invoice series (for export for better reporting purpose).

Hope this will help you.

Thx.

[Former Member]

You can create a dummy chapter heading and attach it to the material.

Excise rates against this dummy chapter heading will be maintained as ZERO through J1ID.

hope this will help.

Regards,

Akhileshwar K

[Lakshmipathi]

Though in exports, tax and duty are exempted, you have to maintain the excise conditions as statistical in your pricing procedure so that there wont be any financial impact once you save the billing document. While creating excise invoice referencing this billing document, those excise condition values will be copied to your excise invoice.

thanks

G. Lakshmipathi