Nepal Export Process from India

[pratik_mahendra]

Hi All,

I want to map Exports to Nepal from India, In this case Excise duty is applicable and I want excise document to adopt Export number range.

I suppose if I use - user exit - J_1I7_REDETERMINE_INVOICE_TYPE and define Nepal as domestic then it may take domestic excise number range.

Can some help me out with process config tips.

Thx in advance.

[Former Member · Accepted solution]

HI,

Make it Diff Series group for Nepal and Bhutan....

and maintain Series group wise number ranges

Regards

raj.

[pratik_mahendra]

Hello All, I didn not get the result i wanted for your responses. I applied - user exit- J_1I7_REDETERMINE_INVOICE_TYPE and defined Nepal and bhutan as local country, by doing this I did not have to create any series group and declaring these two countries as local it maeks it excisable although in pricing procedure excise condition types are statistical.

[Lakshmipathi]

Check this thread

[Excise in Export sales |]

thanks

G. Lakshmipathi

[Former Member]

Hi

Dont Worry,

Export Sales means you can export products from 1 country to another country either nepal or USA, difference is tax part

If USA Excise values is Statistical then only it flows to excise invoice and ARE1

in you case Nepal is having Excise that means dont put excise as a statistical do it as such a normal sales process but currency is different

In this case nt required to change userexit level, Pl correct me if am wrong...

Hari Mandav