Sale to SEZ,EOU,Duty Exemption zone

[former_member242511]

Hi

I am configuring pricing procedure determination and Pricing procedure for following customers

How To Handel sale to

1) Customer lying in Special Excise Duty Exemption zone(customers are not applicable for Excise duty)

2)Export Oriented Units(EOU)(customers are not applicable for Excise duty)

3) Customer lying in SEZ(customers are not applicable for Excise duty & Taxes)

am i suppose to create different Distribution Channel so that it will pick up Pricing Procedure which will not have Excise duty conditions & Taxes?

Reg,

Antaa21

[Lakshmipathi]

As long as the pricing logic is same, you can have one pricing procedure and for sales area, it is upto the business to decide how they want. If they want to capture those sales separately, then you have to go for separate sales area. Otherwise, you can treat the first two in one group and differentiate the third one either by sales org or distribution channel.

G. Lakshmipathi

[Former Member]

Hi,

You are correct. You need to create a new distribution channel to process these type of sales.

Make sure that the Excise conditions are marked as statistical in the pricing procedure, and also maintain JEXT, JCET condition types along with condition records.

EOU sale It is called as deemed exports so you need to create Excise invoice and maintian ARE3.

Hope this helps,

Regards,

Sharan