Hi Friends
I introduce myself to the SCN WORLD as this is my first post in SCN.
my client is a Domestic Client(Indian Client) and recently they have started exports and deemed exports.
My Query to meet this requirement of client apart from other export related configuration do i need to assign all excise transaction types used in domestic process to exports excise groups as well in path Logistics General/Tax on Goods Movement/ India/ Account Determination / Specify G/L Accounts per Excise Transaction for the combination of export excise group, Excise Transaction Type and Company Code.
If all Excise Transaction Types are not required for Exports please mention the specific excise transaction types which are required to be assigned for export process.
Apart from that can we use the same GL accounts of domestic sales for the purpose of Exports sales as well or else is it mandatory to use seperate GL accounts or it depends on my client.
at last request you to help by by providing a link where i can see the entire configuration part for exports from india (CIN).
All The Best To Every Body
Thanks & Regards
Shashi