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Paper CESS in Deemed Export Sales

Former Member
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Hi All,

I have query about PaperCESS in deemed export.

As per Standard there will not be any accounting doc for deemed exports.

My client is from paper industry,we need to collect PaperCESS from customer.

What will be the treatment to generate accouting doc for PaperCESS in J1IIN.

With Regards

Azeez.Mohd

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi All,

Solution is to pass the JV for Paper CESS.

with regards

Azeez.Mohd

Former Member
0 Kudos

hi,

As I am working on this particular issue (but with Export type as LOU).

Even while passing JV Paper Cess in Cess field will not be dispalyed or updated and document is not getting saved.

Secondly, how do we mapped this Paper cess Issue.

Inputs will be of great help.

Thanks n regards,

Vijayashree