on 04-01-2008 1:43 PM
Hi Gurus
When I exporting from the manufacturing plant where excise is not applicable, should an excise invocie also have to be generated?
Please advise...
Cheers..Sanjay
Dear Sanjay
Yes certainly you have to generate excise invoice for exports. You pay excise duty or not on the materials which are moving from a plant, you are supposed to raise an excise invoice as per Central Excise rules.
thanks
G. Lakshmipathi
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Hello Lakshmipathi,
I am working on a scenario where excise duty is calculated for exports under claim for rebate.
In this case the duty is calculated as regular and claimed back from the excise authorities after submitting proof of export i.e. closure of export transaction.
However the challenge is that the excise value should not charged to the customer as it is an export sale.
One more challenge is that I am using a single pricing procedure for Domestic and export sale. There is no depot and hence no depot sale and stock transfer.
I am working on SAP 4.6C with CIN add-on 40A.
May I request your views on how to configure this solution?
Thanks for your help in advance.
Warm Regards
Manish
Hi Manish
Seems like too old a Query.
I am also working on Export scenario in 4.6 C
Can you please guide me as how i will configure this Export procedure . As even though i have created the Export Pricing procedure and made the EXCISE condtions as statistical it is still getting add up into the total.
Regards
Rishi
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