on 08-07-2010 6:39 PM
Hi,
i wanted to know my client requirement is they want perfoma invoice should be posted to accounting in stock transfer and in export scenario they want are1 and wanted post to accounting.can any body suggest me is it possible to do account posting in export scenario if so then tell me how to do it.
regards,
Debesh
Hi debesh
In the accounting document for proforma invoice use an account determination procedure. This should suffice your requirement.
And for ARE1 create a copy of country India as ZIN and assign it in your customer master record.
And then for the excise and series group determination select excise under claim for rebate.
This will allow you to generate an accounting document for excise invoice and also an ARE1 document.
Thanks
satish
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hi
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