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Export Under Rebate

rajesh4379
Explorer
0 Kudos

Hi Gurus ,

I am having a one requirement as below:

1000/10/10 sales area used in export , can I use same  Sales area  for Export under rebate? As i am having excise duties non statistical in export pricing.

Pls suggest me on Accounting entries as well.

Regards,

8 REPLIES 8

jpfriends079
Active Contributor
0 Kudos

Discussion moved to Internationalization and Unicode

Please use above mention space for all your CIN related queries.

Former Member
0 Kudos

Hi.

As per the business needs you can use the sales area.

If you have duties as non-statistical then the excise values will be computed in J1IIN.

Regards,

Rajasree R

0 Kudos

Dear Rajasree,

Will you please guide on Accouting entries as well at invoicing (VF01 ) , Excise Invoice ( J1iin ) & ARE1 Creation?

Regards,

Rajesh

0 Kudos

Hi Rajesh,

This can be achieved through the two pricing procedures & you can assign the customer pricing in customer master for the same sales area. Pricing procedure determination is based on sales area document pricing procedure, customer pricing procedure & pricing procedure(OVKK Settings) If u r using Default excise groups & series groups for the same sales area then have different shipping point to maintain different excise groups and series group for the same sales area. For accounting entries check SPRO->LOGISTICS GENERAL->ACCOUNT DETERMINATION->SPECIFY EXCISE ACCOUNTS PER EXCISE TRANSACTION FOR ARE1.

Regards,

S.Himavanth.

Lakshmipathi
Active Contributor
0 Kudos

By differentiating the Series Group in Logistics-General, you can achieve this requirement.

G. Lakshmipathi

0 Kudos

Dear Sir,

I have made a new Excise Group with common Series Group & new Sales Area for Export Under Rebate . I think it will work . is it ?

I just need clarification on pricing & Accounting entries in this scenario.

I have maintained a Excise Condition type as a non statistical so during VF01 it hits the accounts.

& after J1iin Creation Excise account changes in Billing accounting as well . Is it right process or I am doing mistake somewhere?

Pls guide me on above doubts.

Thanking You.

Regards,

Rajesh

rajesh4379
Explorer
0 Kudos

Dear Gurus,

According to Lakshmi Sir, I am doing it through the different series group  but I am getting below Error ;":

Customization for plant  missing in table Plant settings Message no. 8I303

Pls guide me .

Regards,

Rajesh

0 Kudos

Dear,

Check below link.

http://scn.sap.com/thread/1517554

Note :It has discussed some times here.Please search in Google.

Thanks,

Naren