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Nov 30, 2011 at 05:59 AM

Excise in Exports

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Hi,

I want to know the process of Export to be mapped in SAP:

1. For Export order do we need to assign Excise Condition Type in Pricing procedure

2. if yes then while creating Excise Invoice system will create Accounting document where as in case of SEZ and EOU the Excise is exempted.

Please clarify..

Regards,

Vivek