on 02-09-2012 6:59 AM
Excise invoice generated for sez customer should not sit in ED payable account
One of our plant in pondy doing inter plant transfer sales to SEZ customer within India;
This is treated as export sales as per Govt of India rules
We generate excise invoice as well ARE1 but accounting document getting generated for excise duty as
ED payable account which should not be there
How to prevent this happening??
Normally for export customer who is outside India this situation doesn't arise
Accounting document for excise will not get generated in this case
What could be the error in excise settings or how could we avoid the situation for SEZ customer to India namely that ED should be sitting in ED payable account
Apply the note as suggested here
[Special Economic Zone Customers- ARE-1 form|http://forums.sdn.sap.com/thread.jspa?threadID=2134163]
G. Lakshmipathi
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Hi ,
In order to treat the Dispatches going to SEZ as exports and documents accompanying AR1,
Export number ranges will be picked when the currency is not in INR or the ship-to-party is not in india.
In this case please use the userexit J_1I7_REDETERMINE_INVOICE_TYPE , in this userexits you have
the VBRk and VBRP filled. The Invoice type could be selected based on your logic.
Regards
GVD
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Hi
Please check invoice type in Excise invoice, it should be deemed export. System will not create accounting documnet.
Regards
Ravi
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You should have a separate pricing procedure for this where the excise condition type should be set to statistical.
G. Lakshmipathi
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Dear Lakshmipathi,
We do have a separate pricing procedure for exports with excise values as statistical;
The problem is that if customer is outside India the excise accounting document not getting generated but for supplies to SEZ customer which is considered as exports have excise accounting document getting generated with values posted in ED payable account.
We want to know why this difference in these two kind of exports
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