Export of asset

[Former Member]

Dear Experts

We are implementing to Indian client,

we have a scenario the client exports asset

during exports of asset the asset is retired and exported to foreign country

during calculation they take in consideration of assessable value for calculation of excise duty

for this process we have configured as order related billing. In those time how will be ARE1 created.

Kindly suggest how to address in SAP

Regards

Kiran Nazare

[Lakshmipathi · Accepted solution]

I feel, it is better that you create delivery and do PGI based on which excise invoice can be generated.  To create that asset as a stock, you can do so with 501 movement type via MB1C so that there wont be any impact on your inventory.  You can also make use of some other movement types depending upon the Business requirement.  Involve your MM consultant also for this.

G. Lakshmipathi

[former_member188076]

Hi,

To create the Excise Invoice, delivery document is mandatory. So configure the delivery process as also suggested by Mr. Lakshmipathi. However, if you do not want to involve the stock then use the Schedule Line Category CT, so at the time of PGI no material document will be created, so there will be no need of creating stock for Asset.

Regards,

Amitesh Anand