Export Settings

[Former Member]

Can anyone tell me the settings for export sales.?

Regards

Inder

[Former Member]

Dear User,

Following is the Building Block Configuration Guide in brief for Export Sales under Bond.

1 Assigning Billing Types to Delivery Types

2 Maintaining Number Range for Excise Bond

3 Making Settings for ARE-1 Procedure

4 Maintaining Number Range for ARE-1

5 Defining Processing Modes per Transaction

6 Defining Reference Documents per Transaction

7 Maintaining Access sequences

8 Maintaining Output Type

9 Specifying Printers

10 Importing Form in to the Client

11 Master Data

12 Maintaining Settings for J1IB

13 Maintaining Postal Address

14 Maintaining Rejection Codes

15 Creating Customer Master

16 Customer CIN details

17 Sales Views for Material master in New Sales Organization

18 Pricing Conditions

19 Tax Conditions

20 Condition record for Output

Regards,

Aashay

[Former Member]

Hi

In Export Sales no taxes are applicable as Excise & VAT are exempted in case of exports.

Link: http://help.sap.com/

Path: SAP Best Practices --> Baseline Packages --> Based on SAP ECC 5.00 --> Select Country: for eg, Localized for India --> Technical Information --> Building Blocks --> Select Country for eg, India --> J91:Export Sales under Bond

Or

Path: SAP Best Practices --> Baseline Packages --> Based on SAP R/3 4.70 --> Select Country: for eg, Localized for India --> TAXINN --> J91 - Export Sales under Bond (New)

Select the required basic configuration / scenario. These will consist of overview, configuration guide, business process, master data &so on