Nepal Invoice

[Former Member]

Hi Gurus,

I have one query for Nepal Invoice.Can we assign a local number for nepal export ? as Sales for this region also treated as Domestics Sales ( i.e. Excise Duties also charged as in Domestic Scenerio ) so i want to know the procedure how can we enter same nepal invoice according to Domestics Scenerio with Domestics Number Ranges for Excise .

Thanks in advance

[Former Member]

hi,

the system will consider the nepal invoice as an export invoice. there will be an accnting doc against this only its against a no-bond scenario. if u want to treat it as domestic sales then u will have to use an user exit. try this one J_1I7_REDETERMINE_INVOICE_TYPE.

saurabh

[Former Member]

Hi Ashwani,

Export from India :

1. If you are exporting to any county other than Nepal - No taxes are applicable (No Excise, No Sales Tax)

2. For export to Nepal - No Sales Tax, but Excise Duty(as per present Tax Rate) is applicable.

The Excise Transaction type for Exports should be DLFC.

Check the settings for DLFC transaction with respect to excise Group in IMG, select Logistic general --> Tax on Goods Movement --> India --> Account Determination --> specify G/L account per Excise transaction.

if you give me brief i can help you out more.

Thank you .

Regards

Ram