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CT-3 form creation for procurement cycle

Former Member
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dear experts !!!

CT-3 certificate is required to be obtained from the Range Superintendent of Central Excise on the basis of which a 100% EOU can procure duty free indigenous goods.

CT_3 is always quantity based and value based.

After receipt of material the qnty and value gets debited from the CT-3 licence and the same value gets debited from B-17 bond (EOU). After receipt of form ARE-3A the corresponding value in B-17 bond gets credited to bond value.

Ours is EOU unit and we have issued CT-3 licence to procure goods from one of our mfg-vendor. how to capture this ct-3 licence in SAP.

SAP is having t-code J1ILIC01 to capture CT-3, which we receives from customer. I want t-code to capture ct-3 for vendor.

plz suggest.

regards

kailash

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Answers (1)

Answers (1)

Former Member
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Hi Kailash,

I am having the same requirement as yours, did u find any solution for ct3 for vendor.

Thanks,

Sai.