on 02-09-2012 7:03 AM
Hi gurus,
For a SEZ customer( who is in India), no sales tax, excise duty is foregone and ARE-1 has to be created. Can anybody guide me how to create ARE-1 for Indian customer?
Thanks,
Raja
Apply the code changes as recommended in the following note
Note 941792 - Material to be sold in domestic market under ARE-1
G. Lakshmipathi
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Hi All,
Thanks for the Input.
Still I have not applied the notes. Due to few Basis issues, I have not applied the Note and tested it. But I feel it gives solution to the Client requirement.
Thanks for all the response.
Saravana Raja
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Hi Raja,
SEZ Customer will be treated the same way as you treat your export customer. Please check , Form ' I ' will used to get the Tax Exemption in SEZ scenario and your Excise duty will be charged as NIL.
So that way you can maintain you Tax record accordingly with the combination of Form ' I '.
like Customer tax Class will ' I ' and In Material you can have anything that will result in ' 0 ' Value for the tax .
Tax Nil against SEZ export form ' I '.
Since you have to treat this as export customer , So here the export pricing procedure will be used and Excise duty will be statistical in this scenario.
As a process you have to follow this : Order VA01 > Delivery VL01n > Invoice VF01 > Excise J1IIN > ARE1 J1IA101 .
Thanks........RB
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HI
1. Copy the Country IN and Change to ZIN
2. Assign Country (ZIN) to those customers ( if possible create a separate Account group for customer Based on Client Requirement)
3. Use Export Pricing Procedure if it is same of SEZ , otherwise Create Separate Pricing Procedure
4. If you create Separate Distribution channel , then my suggestion is create separate document type , so we can easily track also
5. At the time of creating the Excise Invoice J1IIN , you need to select the Excise Type "LOU or BOND or NO BOND "
6. You need to create BOND using the T-Code J1IBN01
Regards,
Prasanna
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Refer following SAP wiki link contributed by me for this:
- [ A.R.E 3- Deemed Export |http://wiki.sdn.sap.com/wiki/display/ERPLO/Deemed+Export]
FYI, Special Economic Zone Customers is cater through A.R.E. 3.
Consult & confirm with your client business expert for this.
Regards
JP
As I know & practised:
|- [ FORM A.R.E.-1 |http://www.cbec.gov.in/excise/formidx.htm]|Application for removal of excisable goods for export by air/sea/post/land|
|- [ FORM A.R.E.-3|http://www.cbec.gov.in/excise/formidx.htm]|Application for removal of goods from a factory or a warehouse to another warehouse |
Edited by: Jyoti Prakash on Feb 9, 2012 1:05 PM
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