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Deemed Export sale

former_member209864
Participant

‎01-01-2016 4:12 PM

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Dear CIN Experts,

It May look like basic question from your side,But your help is required here.

I have completely configured Exports sale process till ARE1 form but now I have to create one deemed export sales process.As per my knowledge,for deemed exports we should create licence master data creation ( J1ILIC01 ) After excise invoice creation ( J1IIN ) And we will create the Deemed export (ARE3 ) here /NJ1IA301.

In case, if any other setting to be maintained for deemed export please guide me to configure....

Below given one is one setting

We have to mention deemed export

And Number ranges for Deemed exports...Other than thees please let me know.

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1 REPLY 1

Former Member

‎01-04-2016 6:16 AM

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Hi Amith,

Apart from the above configuration, do the following configurations:

1) Make the settings for ARE-3 Procedure under Deemed Exports

2) Maintain the CT3 license type(Quantity or Value based as required)

3) Configure the Credit/debit accts for ARE-3

4) Also, Specify GL accts for ARE-3 transaction.

5) Activate the required processing modes for J1IA301 under Transactions Configuration

6) Define the Reference Documents per Transaction

7) Lastly, create CT3 license and do the testing.

Best Regards

DS Rajan