Export Sales under rebate cliam

[Former Member]

Hi,

In the Export sales under rebate scenario, When the excise amount will be posted in GL whether it will be at the time of Excise invoice creation or ARE1 posting.

Will ARE1 posting generate any accounting documentation.

[Former Member]

Hi,

When you create an excise invoice for exports under rebate . A/c document needs to be generated and than you will create an ARE1. So for export under rebate you debit the duties at the time of sale and take the rebate in the end of the month.

Setting for for normal exports and export under rebate will be different.

Also note that at the time of ARE1 no g/l account entries will be trigger in any process

REgards,

Krishna O