How can I differentiate sales between direct exports and deemed exports in

[Former Member]

Dear friends,

How can I differentiate sales between direct exports and deemed exports in SAP.

And is there any standard output type is available for Form ARE1 and form ARE3 in CIN version in SAP.

That would be great if any one can help me in this regards.

Sumanth.E

[Former Member · Accepted solution]

Maintain separate sub-transaction type, which can be assigned in Maintain Excise Default for either direct exports or deemed exports.

IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member · Accepted solution]

Thanks you for your valueble time Rajesh

But my Clint is using same Excise Defaults code for both exports.

Please give any other sugestion if you have.

waiting for your reply.

Thanks&regards

Sumanth.

[Former Member]

Hi

One simple rule of thumb to differentiate Deemed and Physical Exports - Deemed Exports's Currency will be INR while Physical Exports will be in any Currency other than INR.

Regards

Ramana ND

[Former Member]

HI,

Thanks allot for your valueble sugestion.

Lat me check and get back to you.

[Former Member]

Hi,

You can differentiate sales by creating a seperate divisions for direct and deemed exports.

With regards,

Satya