on 10-01-2009 9:39 AM
Dear Team,
I am wrkng for cement industry implementation. Here the client client does the SEZ sales using the ARE1 document. It is allowed as per the excise rules. I have applied the note suggested by SAP for performing the SEZ using ARE1 document.
The issue is:
I create the BOND. When I create the excise invoice, click display balances, and click on pencil button to select the bond. Here it shows only the Deemed exports. The bond option is disabled. When I click on calculate taxes, all the BED, ECS, and Higher Edu Cess values are becoming zeros.
I am using the copied condition types not the standard ones provided by SAP. If I will have to use the standard could you please what are the relavent condition types for
BED %
BED Quantity
ECS%
Secondary Higher EDU Cess %
Please revert if the question is not clear...
Any help wud be highly appreciated.
Thanks and Regards,
Pavan P.
Hi,
My advise is for SEZ customers maintain country as ZIN In CMR, ZIN is the copy of any overseas country. And now do the complete process.I think this will solve your problems.
regards
bvdv
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You rock Man Thanks alot.. Could you please tell me what exactly happened.. Sorry for the ignorance I have very less knowledge as far as CIN is concerned.
What Exactly is supposed to happen when you click on Calculate tax for Exports?
Now we have retained the values present in the billing document.
Please throw some light on this.
Thanks and Regards,
Pavan P.
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