Deemed Export Under Rebate & On Duty

[Former Member]

Hi Gurus,

I have two Client Scenario wherein i wanted to customize Deemed Export Under Rebate and Deemed Export On Duty.

Is Deemed Export under rebate possible.

Kindly guide me for customising both the scenarios.

[Former Member]

Thanks for the way to solve the scenario

[jpfriends079]

Kindly refer following link for understanding and reference:

- [SAP Wiki on Deemed Export|http://wiki.sdn.sap.com/wiki/display/ERPLO/Deemed+Export]

In case of any further queries. Kindly revert back.

Regards

JP

[Former Member]

Thanx for the prompt response .I have already gone through the document.I wanted to know whether there the scenario for deemed export under rebate can be customised .Also what what Deemed Export on Duty means and how does it differ from my first scenario.

[jpfriends079]

The following link can assist with reference/understanding regarding the topic:

- [Export Promotion Schemes - CBEC Website|http://www.cbec.gov.in/customs/cs-manual/manual_22(a).htm]

- [Deemed export - some more info|http://www.eximguru.com/exim/dgft/exim-procedures/2010-2011/chapter_8_deemed_exports.aspx]

Yes, both can be configured in SAP.

Regards

JP

[Former Member]

Thanx JP once again for the useful links.Is there any configuration guide available for those process

[jpfriends079]

For Licence Sales refer following link:

[J96 - Deemed Export|http://help.sap.com/bp_bblibrary/600/html/J96_EN_IN.htm]

Regards

JP

[Former Member]

Deemed Export is already configured in my system.My client has a new requirement for Deemed Export under rebate and on duty.

What modifications/customisations are required in case of rebates and on duty.

Edited by: neha.sharma on Nov 10, 2011 12:41 PM

[jpfriends079]

Maintain Deemed Export Licence details and link it to Delivery Doc.

In those licence, you can capture details related to Rebate and on duty drawback.

Following TCodes can be helpful.

TCode	Description
J1ILIC01	License : Capture
J1ILIC02	License : Change
J1ILIC03	License : Display
J1ILIC04	License : Cancel
J1ILIC05	License : Close
J1ILICSUM	Deemed Export License Summary

Regards

JP

[Former Member]

What i understand from business process point of view is that till invoice it will be normal cycle .and while making excise invoice it should be without bond which implies him to pay ED.but later on after submiting the bond his ED is reversed back.

I m asked for Deemed Export Rebate scenario to create a new sales document type ,new billing type and new pricing procedure.where in excise postings ae applicable and sales posting to a new GL Account.Correct me if i m wrong.

[jpfriends079]

Ok. Thanks for the clarification.

No need to create a new config, existing will do good.

And don't provide/maintain Licence details in Delv doc.

If its a bond related export sales then it is as good as ARE1 sales.

Look into ARE1 sales on your c;ient system.

Check with following TCodes:

Tcodes	Desc
J1IA101	Excise Bonding ARE-1 procedure
J1IA102	Excise Bonding ARE-1 procedure
J1IA103	Excise Bonding ARE-1 procedure
J1IA104	Excise Bonding ARE-1 procedure
J1IANX18	Pro Forma of Running Bond Account
J1IBN01	Create Excise Bond
J1IBN02	Change Excise Bond
J1IBN03	Display Excise Bond
J1IBN04	Cancel Excise Bond
J1IBN05	Close Excise Bond
J1IBONSUM	Bond Summary Report

Regards

JP

[Former Member]

Thank you very much for the information.

[Former Member]

Dear neha,

Create upto to invoice normal way their select no bond in utilization then create are3 document after POE claim back what you paid,

Regards,

kumar