JV for Export sale

[Former Member]

Freinds,

Do we need to create JV using J1IH for Export sale, Credit and Debit memo?

Please explain ?

Thanks

[reazuddin_md · Accepted solution]

Same as in Domestic sales, Export sales too have Excise Invoice to capture the qtty / Excise duty involved in Exports.

For

Export sales, Excise Invocie will be created in J1IIN- with Excise type: LOU- Letter of Undertaking / Export under bond (as per client req). Here There will be no accounting entries. Only Quantity wil be passed to register.

after that ARE-1 document will be prepared according to Excise law wrt: This Excise Invoice.

Function Module: J_1I7_USEREXIT_DUTY_IN_EXPORT, code has to be include as

SUPPRESS_CALCULATION = 'X'

Credit Memo: Client is issuing Credit note to the customer, If Client has supportive doc's to avail the credit, then Excise JV has to pass through J1IH

Debit memo: Almost like regular sales, there will be no physical delivery happens, so to adjust the debit note entries, need to Excise JV, through J1IS - OTHR/J1IH - OTHR.

(make sure that account determination in line with Excise rules)

Hope it helps

[former_member383560]

Hi

if goods are returned from overseas country

Yes as like domestic, you need to create the following documents

u2022 Create a return order

u2022 Create a return delivery

u2022 Issue a credit note

u2022 Excise adjustments in J1IH

For this, you need to have copy controls

u2022 from billing to return order in VTAF

u2022 from return order to return delivery in VTLA

u2022 from return delivery to credit note in VTFL

u2022 from return order to credit note in VTFA

With Regards

baalakrushnan.da