Tax procedure for SEZ companies

[Former Member]

hi,

sap gurus,

My client's plant is in SEZ zone and he does exports from there, i would like to know what are tax procedures that have to be captured in SAP and how it is maintained in SAP. A step by step guide would be of immense help to me.

Thanking you all in advance for your kind help.

points will be rewarded suitably

rgds

Toshniwal

[Former Member]

Hi,

1.JDEPOT - Depot Sales

2.JEXPOR - Export Sales

3.JFACT - Factory Sales

4.JSTKTR - Stock Transfer

Country Version India comes with four pricing procedures as follows:

• JINFAC (Sales from manufacturing plants)

• JINEXP (Export sales)

• JINDEP (Sales from depots)

• JINSTK (Stock transfers

These are the standard pricing procedure for SEZ.

for their config. you can find the relevant details in www.help.sap.com

regards,

Siddharth.

[former_member206976]

Hi

Maintain pricing procedure by keeping excise condition type as statistical. and assign to your order type.

cheers

bvdv