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Former Member

hi, can any body explain the concept of UTILIZATION IN EXCISE

hi,

sap gurus,

can any body explain the concept of Utilization in excise, if possible send me the documentation

part of that please.

please explain me on this also

in direct factory sales from direct factory to customer how utilisation works

in depot sales: first material has to reach from factory to depot and then it has to be passed to

customer then in this situation how utilisation works in SAP.

regards,

balaji.t

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2 Answers

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    Former Member
    Sep 01, 2008 at 08:14 AM

    Dear Balaji,

    Please go through this SAP help link it will help you about Utilisation.

    http://help.sap.com/saphelp_47x200/helpdata/en/33/9232395d601c64e10000000a114084/frameset.htm

    I hope it will help you,

    Regards,

    Murali.

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  • Sep 01, 2008 at 09:01 AM

    Dear balaji

    Export under Rebate is the procedure in which the exporters first pay the central excise duty before clearing the goods from the factory and subsequently get it back by applying for rebate after the goods are exported. They have to apply to the Division or to the Maritime Commissioner (designated exclusively to look after all Export related issues) as the case may be, along with the required documents (usually the Export Promotion copy of the Shipping Bill and Bill of Lading) to prove that their goods had actually been exported.

    Rebate can be claimed for both the inputs (purchased from indigenous markets and used in the manufacture of exported goods) as well as for the final products. Normally, rebate is being widely opted by non-excise assessees (for example garment exporters) who procure raw materials locally, manufacture their final products and export them. It is similar to Drawback of Customs duties in respect of Imported raw materials.

    From SD side, you have to make settings in Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Maintain Default Excise Groups and Series Groups.

    Here for the combination of sales area, shipping point, plant, excise group and series group, you have to maintain Export type [N under the tab Export]

    thanks

    G. Lakshmipathi

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