export under rebate (excise Issue)

[Former Member]

Dear Experts,

I have configured Export under rebate process for my client and its working properly, but recently my client asked me that excise duties will not be paid by customer.As these effects are seen in F-28 ( total amount + excise duties), my client want to have only total amount to F-28 which will be paid by customer and not excise duties.

I have searched this on forum but dint get any solution.

Kindly suggest the ways to correct this process.

Awaiting your reply.

Regards,

Pankaj

[prasanna_kumar4 · Accepted solution]

Hi

In your pricing Procedure (v/08), Corresponding Excise Condition types TICK Statistical in V/08 then system won't consider into accounting.

[Former Member · Accepted solution]

Hi Mahesh,

Thanks for the reply.

These excise duties are not marked as statistical as my client wanted to have these effects in cenvat utilization.

Thanks,

Pankaj

[prasanna_kumar4 · Accepted solution]

Hi

Even if you keep Statistical in your pricing procedure , at the time of Excise Invoice system will generate Accounting entry for Export Type" No Bond"  ( Claim for Rebate)

Kindly check entire cycle and also check the accounting entries.

[Former Member · Accepted solution]

Thanks Mahesh,

I was missing this thing, as I am working for the first time on export under rebate I dint know this settings before.

Once again thank you, It is really helpful to me .

Thanks and regards,

Pankaj