Skip to Content
author's profile photo Former Member
Former Member

export under rebate (excise Issue)

Dear Experts,

I have configured Export under rebate process for my client and its working properly, but recently my client asked me that excise duties will not be paid by customer.As these effects are seen in F-28 ( total amount + excise duties), my client want to have only total amount to F-28 which will be paid by customer and not excise duties.

I have searched this on forum but dint get any solution.

Kindly suggest the ways to correct this process.

Awaiting your reply.



Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    Posted on Dec 27, 2013 at 08:51 AM


    In your pricing Procedure (v/08), Corresponding Excise Condition types TICK Statistical in V/08 then system won't consider into accounting.

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Prasanna kumar S

      Thanks Mahesh,

      I was missing this thing, as I am working for the first time on export under rebate I dint know this settings before.

      Once again thank you, It is really helpful to me 😊.

      Thanks and regards,


Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.