I am sorry but I am really confuse about export sale, Humble request you to guide me. Somebody is saying we need to add excise conditon types in the JINEXP whereas others are telling it is nto required.
As you know std pricing procedure for export sale is JINEXP.
This procedure is having only PR00, JFRE,JINS,JZBV. Shall we use this procedure for export sale.
If we use this then how excise duty would be calculated (since we don't have excise condition types in this procedure)
Do we create different sale,delivery and billing document type for factory and export sale?
please explain configurations including pricing procedure for export sale under bond.
Thanks in advance