Export Sales

[former_member387318]

Hi Gurus

What are the process for export sales in 4.6c? Understand that from 4.7 where we need to create ARE1 docs but in 4.6c how does the excise invoice been generated and how does it relate to excise bond and ARE1 docs?

Sanjay

[Former Member]

Dear Sanjay,

It's good to have seperate Pricing Proceduere for Export. Put Excise, cess & SHE cess as per u r company requirement. Put it as statistical with no Account key.

then VA01, VL01n & VF01. After that create Excise Invoice for Export ( use sub transaction Type for Export). generate Excise Invoice. Then create bond through J1IBN01. Then Create ARE1 with reference to internal no with J1IA102 & post with J1IA101.

Regards

SWAPNIL

[former_member387318]

Hi Swapnil

We are in 4.6c and the tcode for ARE1 and bond does not exist in 4.6c..How do we go about it?

Sanjay