Re-Export Scenario in India

[Former Member]

Hi,

Just need your inputs on the above scenario, pls find details below:

Scenario goes like this:

1.Received goods from Vendor, Customs duty is paid for Import.

2.Found Faulty, need to return to vendor.

3.In India, eventhough it is faulty items for export we need to pay excise and cess. Pls note that additional customs duty paid should be reversed in this flow.

4.We need to follow the sales flow instead of return PO, returns delivery etc.,due to some number range issues specific to India.

Kindly Suggest me how this Re export scenario can be handled thru' sales flow

Best Regards,

Vaidheeswaran.A

[Former Member]

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[Former Member]

1. Create the Vendor as a Customer.

2. Follow the Normal Export Sales Process.

3. In India, CIN can be configured as with payment of duty or without payment of duty. If ARE1 is con confirmed & closed in the specified period, only then Excise Duty is liable.

Export Sale Scenario:

http://help.sap.com/bp_bblibrary/500/html/J91_ExportSaleundBond_EN_IN.htm

Regards,

Rajesh Banka

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