on 05-15-2008 5:47 AM
dear all
kindly suggest me what r the settings to be done for export business transaction say to nepal country from india .please tell me customisation to be done
thanks
shankar
Dear shankar,
Can u please write whether it is duty paid export or duty forgone with ARE .
saravanan
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hi,,
Create export order type
2 Customer account assignment is export customer
3 Assign g/l account to that export customer
4 Create sales order by export order type
If more information require Wright to me
Ahmed
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Hi:
Check out SAP weblink
http://help.sap.com/saphelp_erp2004/helpdata/en/93/7441c2546011d1a7020000e829fd11/frameset.htm
help.sap.com/printdocu/core/Print46c/en/data/pdf/SDFT/SDFT.pdf
For SD
Sales and Distribution -Foreign Trade/Customs
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M
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