Export sales process

[Former Member]

Hi,

In export sales process under bond:In excise invoice Bed..etc will not get updated, If it is non-bond excise values will capture.But how to map this in SAP?And effects in utilization concern also?

Can somebody please explain me how to map this?

[Former Member · Accepted solution]

hi

   pls check the below link this may helps you

http://scn.sap.com/thread/1346173

Thanks

Prasad

[bsivasankarreddy_reddy]

hi

please check below link

http://help.sap.com/saap/sap_bp/BBLibrary/HTML/118_ERP605_EN_IN.htm

sear for this on net

[jignesh_mehta3]

Hello,

Please refer here: http://scn.sap.com/thread/1077510

Also request you search the Forum & SAP Help before ceating new Thread. This topic is discussed many times in past.

Thanks,

Jignesh Mehta

[Former Member]

Thanks for the reply.

I have gone through this links before posting here.

My doubt is about the pricing procedure and how the values are not posting in excise while bond..etc. Since am new to export sales configuration i am bothered about the configuration concern.

[Lakshmipathi]

It depends on your configuration in Logistics-General > Tax on Goods Movement > India > Business Transactions > Outgoing Excise Invoices > Maintain Default Excise Groups and Series Groups.

There for your series group, if you assign "N" under the tab "Export", system will immediately post the value to FI.  This means, as and when, you generate excise invoice with that series group, the respective bond amount will be debited immediately.  For rest, it will not post.

G. Lakshmipathi

[Former Member]

Hi,

Thanks for your valuable reply. I think you are not clear about my problem. I am ok with these configuration but am asking abt pricing procedure.

My ques is how system is getting updated when bond is there no values in excise invoice and about accounting part what is settings required. Pls answer in this concern.