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Former Member

Exports under LOUT

Hi ,

We have a scenario of Exports under LOUT please help me in understading the following .

Procedure : - Sales order / Del / Billing / Excise In / ARE1.

Now if we use pricing procedure without Excise condtyps then Billing document doesnt carry any excise value and same with excise invoice but in ARE1 also there wont be any excise values which should not be.

If we go with Excise duties in pricing procedure maintaing them stastical v can see the values in billing and excise invoice and the values are followed into ARE1 . but as the excise invoice shouldnot carry any BED value.....this is a problem .

how should we handle this :- Excise invoice created with BED and not allowed to post and in the excise inv print the values should not be shown.

Please suggest best procedure. Thank u

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3 Answers

  • Mar 07, 2009 at 05:25 AM

    Dear Kiran

    The most important fact is that in exports you would not use excise invoice as like domestic sales; but a pre-defined customs format in which only invoice net value should flow and this should be filed with Customs.

    So you can very well maintain the excise condition types as statistical, so that as and when you generate excise invoice referencing billing document, the values will be copied from that and subsequently to ARE-1. Excise authorities are concerned only about ARE-1 in which you are suppose to show the duty value.

    thanks

    G. Lakshmipathi

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    Former Member
    Mar 07, 2009 at 05:29 AM

    HI kiran,

    We are having same scenario,I have some doubt,did u configure different distribution channel for exports.

    Rgds,

    NAG

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    Former Member
    Mar 07, 2009 at 05:40 AM

    hi

    If u r problem is that the commercial invoice or excise invoice when u will take the printout the excise values should not be there

    the invoice should have only BASIC COST of the material

    for this u have to have a separate script for exports sales

    and tell u r abaaper the requirement

    for domestic sales all the values of duties should come

    for exports only the value of the material should come

    regards

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