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Former Member

Export sales

Hi All,

I want to configure Pricing Procedure for Export sales (under bond) Direct and Deemed export sale.

What condition types apart from Basic price , Freight, Discount should i take into my Pricing Procedure.

regards

dharma

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4 Answers

  • Nov 21, 2007 at 07:35 AM

    Dear Dharma

    You can configure the standard export pricing procedure. But as far as Bond details are concerned, you have to configure in IMG settings - path LG --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoice --> Maintain Default Excise Groups and Series Groups.

    Here for the combination of Sales Area and Series Group, you have to select the appropriate tab in "Export".

    Thanks

    G. Lakshmipathi

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    • Former Member

      thaking u for reply

      Is it necessary to maintain BED,CESS and HCESS how can I setup these conditions in pricing procedure.

      Now we are doing export under bond scenario (it means direct export sales)

      We used TAXINN procedure.

      How to take ARE1 form print out, please tell me t.code for that.

      I assign output type and printer also.

      While creation of ARE1 the printer option is coming but while in display mode it’s not showing and printer icon please help me

      regards

      dharma

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    Former Member
    Nov 21, 2007 at 07:37 AM

    Hi,

    If u are worked in Indian Senario then BEd,Ecess,& Hr.Ecess condition types are required.

    Thx & Regards,

    Pankaj

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    Former Member
    Nov 21, 2007 at 07:50 AM

    Hai Rao,

    Hope u r working on Indian Scenario. For Exports U have basic price & all the excise duties (BED, ECess & S&H Cess) but all the duties will not be posted its in statistical mode this is required only for ARE1 document purpose which will be done after creating excise invoice in J1IIN.

    Secondly, in Exports u need to mention the type whether its Under Bond, LOU, Running Bond etc.,

    Then Regarding Deemed Exports, U have Basic Price and Tax Only, as duties will not be applicable in this scenario. Her u need to create ARE3 document after the creation of Excise Inovice in J1IIN

    With Regards,

    Vijayashree

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    Former Member
    Nov 21, 2007 at 09:09 AM

    Hi Dharamanandarao,

    Your pricing procedure will be as similar as plane one.

    ( just for the clarification ask to your Excise head wheather he require the respective duty to appear on output if yes , you can have it in pricing procedure so that it can get calculated & mark the all excise condition as statistical as well as remove acct key so that entry do not altar your net value as well not qualified for passing to accounting , so this way this will serve the purpose of legal requirement)

    before creating ARE1 you must create respective Excise Invoice (J1iin) and fill up the bond detailes.(J1ibn01)

    I hope rest is done with respect to Excise configuration.

    karnesh

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    • Former Member Former Member

      Hai Rao,

      Please check the setting in IMG- logistic general-tax on goods movment-India-business transcation - export under excise regulation - printouts for ARE docs-check the setting here whether all the required setting are done, J1IB is the o/p type assigned for ARE1, and ARE1 is Working on Script, check with the ABAPer's regarding this and then check the program n Printer settings.

      Hope this may help you further.

      With Regards,

      Vijayashree