Deemed export sales

Hi,
What is the difference between deemed export sales and export sales,
Thanks in advance for all,
Regards,
Sailaja

Deemed export is the sales done to 100% EOU's which are in India where the goods do not physically cross the Indian border. This is considered as export because no local taxes are charged.
Export sales is the sales done to customers outside India.

Similar Messages

  • Paper CESS in Deemed Export Sales

    Hi All,
    I have query about PaperCESS in deemed export.
    As per Standard there will not be any accounting doc for deemed exports.
    My client is from paper industry,we need to collect PaperCESS from customer.
    What will be the treatment to generate accouting doc for PaperCESS in J1IIN.
    With Regards
    Azeez.Mohd

    hi,
    As I am working on this particular issue (but with Export type as LOU).
    Even while passing JV Paper Cess in Cess field will not be dispalyed or updated and document is not getting saved.
    Secondly, how do we mapped this Paper cess Issue.
    Inputs will be of great help.
    Thanks n regards,
    Vijayashree

  • Deemed Export Sales ARE3 Utilization is required

    Dear All,
    When we don't collect Excise duties from Customer, Utilization is required for amended Quantity, if so which registers [RG23A,RG23C,PLA]  it need to be updated .
    Regards
    KS

    Hi,
    Thank you very much for your quick response, my company is not an EOU.
    Company sent 150 Kg of Material to Customer in that 50 Kg were damaged, so when I am trying to update in Quantity Tab Amended qty and checked the document that time system displayed message as    Duty payable cannot be less than 500.00 ,I could not save the document,  So in Utilization Tab PLA field mentioned only BED amount and system didn't give any error message document successfully saved.
    In ARE3 document  Part II Tab displayed and Accounting document created.Accounting entries are like this PLA-BED Debited, CENVAT Reversal Credited , How for this transaction is correct, shall I give this as a solution to my client, How to Post ECess, SHCess .
    Regards
    SK

  • Deemed exports not getting created when excise invoice generated in backgro

    Hi guys,
    when i create an excise invoice in background .and try to create ARE-3 in J1IA301.I am getting a error (081091004/2009 excise invoice is meant for normal invoice).
    when i create excise invoice manually and click on goto - utilization . The excise invoice type will be local .If i click on the pencil tab it will change to EXPORT and we can see DEEMED in blue color after this i will save and create ARE-3. ARE-3 gets generated.
    while creating excise invoice in background the EXCISE INVOICE TYPE in J1IIN will be LOCAL and we will not be able to change after this when i try to create ARE - 3 IAM GETTINGTHE ERROR..
    Please help me out of this..
    As my client wants to create the excise invoice in background while billing document is created..
    Regards,
    Shivdeep B

    Hi,
    If you want to create excsie invoice in back ground while creating billing document for  Deemed exports.
    Please follow the navigation as mentioned below.
    SPRO - Logistic General - Tax on goods movement - India - Business transaction - Out going Excise invoice - Maintain default Excise group and series group.
    Here please maintain you Plant, Excise group & Series group for deemed exports sales area combination and export type as Deemed exports in *details screen*. Now system will  create excise invoice for deemed exports in background while creating the billing document go to display excise invoice and see the utilization you get Deemed exports.
    This will do for you.

  • Export sales

    Hi All,
    I want to configure Pricing Procedure for Export sales (under bond) Direct and Deemed export sale.
    What condition types apart from Basic price , Freight, Discount should i take into my Pricing Procedure.
    regards
    dharma

    Hai Rao,
    Hope u r working on Indian Scenario. For Exports U have basic price & all the excise duties (BED, ECess & S&H Cess) but all the duties will not be posted its in statistical mode this is required only for ARE1 document purpose which will be done after creating excise invoice in J1IIN.
    Secondly, in Exports u need to mention the type whether its Under Bond, LOU, Running Bond etc.,
    Then Regarding Deemed Exports, U have Basic Price and Tax Only, as duties will not be applicable in this scenario. Her u need to create ARE3 document after the creation of Excise Inovice in J1IIN
    With Regards,
    Vijayashree

  • Deemed sales, Export sales and depot sales

    can any body give some brief description of deemed sales, Export sales and depot sales. Rewards for your inputs.
    Thanks
    Ramesh

    Hi Ramesh
    You can ship deemed exports to any customers in possession of a deemed export license without paying any basic excise duty, but only if the goods are accompanied by an ARE-3 document.
    Activities
    Customizing
    Carry out the IMG activities in Customizing for Logistics – General, under Tax on Goods Movements --- India -Business Transactions- Exports Under Excise Regulations ---Deemed Exports and -- Printouts of ARE Documents.
    Master Data
    Enter your customers' deemed export licenses in the system.
    Day-to-Day Activities
    In order to qualify for an exemption from excise duty, all deemed exports must be accompanied by the appropriate paperwork, including an ARE-3 document, and you must complete the deemed export within the rewarehousing period. To process and track ARE-3s, use the ARE Documents functions, following the process described under ARE-3 Processing.
    You can only issue an ARE-3 with reference to a customer's license. The system automatically keeps track of the license balance.
    There are two ad-hoc reports that you can use for tracking licenses and ARE-3s: Deemed Export License Summary and Aging Analysis for ARE Documents.
    Export Sales
    Export sale and sale in the course of export – The term ‘Export sale’ is not used in the Act. Generally, ‘export sale’ means direct exports. However, the term ‘sale during export’ is much broader than ‘export sale’. ‘Sale during export’ includes not only direct exports, but also (a) Sale by transfer of documents after goods cross customs frontier (b) Penultimate sale for export (c) Export with help of agent.
    A sale or purchase of goods is deemed to be in course of export of the goods out of the territory of India, only if (a) the sale or purchase either occasions such export or (b) is effected by a transfer of documents of title to goods after the goods have crossed the customs frontiers of India. Section 5(3) states that notwithstanding provisions of section 5(1), last sale or purchase of goods preceding the sale or purchase occasioning the export of those goods out of territory of India shall also be deemed to be in the course of such export, if such last sale or purchase took place after, and was for the purpose of complying with, the arrangement or order for or in relation to such export.
    Depot Sales
    You may sell finished goods directly from the place of manufacture, as described under Sales from Factories, or you may first ship them to a separate location for storage (a depot), from where you will sell them. The second procedure is described here.
    Sales from depots are handled differently from sales from factories because of excise law: Excise duty is payable when you send the goods from the factory to the depot, but it is not levied again when you sell the goods.
    Sometimes when you make a final sale of goods from a depot, price escalations could have happened with retrospective effect. In such scenarios you need to pay the extra excise duty at the factory using an A Certificate. You need to register the A certificate details in the RG 23D register and the excise recovered from the customer.
    Prerequisites
    You have customized:
    Stock transport processing, in Customizing for Materials Management (MM), by choosing Purchasing -- Purchase Order -- Set Up Stock Transport Order
    The copying control for copying stock transport order NL to excise invoice JEX
    Make this setting in Customizing for Logistics – General, by choosing Taxes on Goods Movements -- India --Business Transactions --Outgoing Excise Invoices -- Assign Billing Types to Delivery Types.
    The item category NLN (standard transport order) so that it is relevant for billing
    You do this in Customizing for Sales and Distribution (SD), by choosing Sales --Sales Documents -- Sales Document Item.
    Reward if useful to u
    Message was edited by:
            narendran vajravelu

  • Excise Paid Error at the time Deemed Export ARE3

    Dear All
    I am getting this following error while doing ARE 3 (Deemed export)
    0100000048/2008 excise invoice is not meant for exports.
    0100000048/2008 excise invoice is meant for normal exports.
    You cannot create ARE3 for duty paid Deemed exports excise invoice!
    suggest what to do.
    Regarding
    kashi

    Dear kashi
    1. Check whether 'Deemed Export' appearing in blue in J1IIN.
    2. Check the pricing procedure u r using in Sales Doc i.e. whether the   Excise duties are being posted to Accounting.
    3. Check the series Group used in J1IIN.
    Hope this helps u.
    Edited by: K.sachin on Oct 17, 2008 11:28 AM

  • Excise Invoice cancellation in deemed export

    Hi All,
    In deemed export scenario, i have created an excise invoice .But when i try to cancel it throws an error "No item information transferred into Accounting. Message no. RW002".
    And it is also not possible to cancel the billing doc also which asks to cancel excise invoice first.
    i understand that no accounting document is generated when we create excise invoice in deemed export, while i was analyzing the excise invoice i saw that it was showing that BED,ECS& SE cess values.
    I checked in sales order and all excise condition values are marked as statistical.Further BED had been calculated based upon a condition record with a key combination of "country/plant/control code". Control code had been picked from the foreign trade tab of the material master.
    I created another sales order in which no excise conditions were calculated, and created an excise invoice where excise duties were showing zero values.Now in this case i was successful in cancelling the excise invoice.
    so my doubt is(i) Should excise duties be calculated in sales order and the same is to be seen in excise invoice?even though we are not paying any duties and conditions are statistical.
    (ii) Should foreign trade tab in material master be maintained in deemed export?

    Dear friend,
    doubt is
    Should excise duties be calculated in sales order and the same is to be seen in excise invoice?even though we are not paying any duties and conditions are statistical.
    Yes we can see the same values in excise invoice which are determined at order.
    (ii) Should foreign trade tab in material master be maintained in deemed export?
    Yes.
    And also even without generating FI document the excise document can be canceled.I hope you have developed an enhancement at VF11
    So it is not accepting to canceling the billing with out canceling the excise invoice.
    So check whether any mistakes are there in developed coding.
    Thank you,

  • Automatic posting of excise invoice in case of deemed export

    Hi All,
    We have a scenario of Deemed export.
    Our client want automatic posting of excise invoice at the time of billing for all scenario.
    Its working fine for domestic and export sales. But in case of deemed export system is not picking the correct excise invoice type.
    I have maintained settings in Defaulf setting for excise group and series group. For deemed export i have used separate shipping point also.
    Request you to guide in this case.
    Its urgent.
    thanks in advance.
    Full points will be awarded to all answers.
    Kind regards,

    Dear Ravi
    As you would be aware as for as generation of excise invoice is concerned, it is based on series group.  So have you maintained a seperate series group for deemed export.  If so, once again check in Default Excise Group and Series Group that you have assigned the new series group to your sales area.
    Since also you said that it is working fine for domestic and exports, it is always better to compare the settings with the one for Deemed exports.  I feel somewhere the settings is missing for deemed exports.
    thanks
    G. Lakshmipathi

  • Basic excise duty calculated in duty free deemed export

    Hi Experts,
    We are facing an issue where system calculates basic excise duty in case of deemed export(duty free) . In some invoices it calculates basic excise duty though it should not calculate as it is duty free.
    Our scenario is like this:-
    At sales order  in deemed export we take alternative tax classification as "7"( Header level - Billing tab). Due to this my JMOD value becomes Zero which is ok. Another condition type is JEX2 which is 100% of JMOD.
    Now while creating invoice at VF01, value of JMOD AND JEX2 are Zero which is absolutely OK. But at the time of release to accounting system update 12% value in JEX2 only which flows to G/L.
    Example:-
    This case is ok.
    Condition type                                      Price
    PR00                                                  100
    UTXJ(100% Of PR00)                           100
    JMOD                                                 0
    JEX2(100% OF JMOD)                         0
    Wrong duty calulation
    Condition type                                      Price
    PR00                                                  100
    UTXJ(100% Of PR00)                           100
    JMOD                                                 0
    JEX2(100% OF JMOD)                         12
    In our most case this work fine means if JMOD is 0 then JEX2 is also 0, But in some invoices system calculate or update JEX2 with 12% value after release to account which is not at all required.
    We have checked all the customization setting which are ok.
    Please advise why system is behaving this way only in case of some invoices.
    Your efforts will be highly appreciable.
    Regards,
    Dharminder

    Dear Experts,
    If anyone face this issue please give your valuable inputs. I will highly appreciates if got some advise or suggestion on the  issue in J1IIN
    We have done the debug at our end and following is the observation
    The name of the include is - MJ1IINF01
    The variable that needs to be watched is - CUST_TYP
    The perform called during the execution is DETERMINE_INVOICE_TYPE
    1) Export first and deemed next
    When we first create invoice for export the variable CUST_TYP is set to
    “F” and the invoice is created as per expected with correct duties.
    After this if we create a deemed invoice without exiting the screen the
    invoice type under “UTILIZATION”, include keeps CUST_TYP as “F” and
    do
    not change it to “L”. Hence it remains export. Which is the cause of
    problem we are facing at present..
    But in next case it changes CUST_TYP properly as explained below.
    2) Deemed first and Export next
    When we first create invoice for deemed the variable CUST_TYP is set to
    “L” and the invoice is created as per expected with correct duties.
    After this if we create a export invoice without exiting the screen the
    invoice type under “UTILIZATION” include changes CUST_TYP as “F” and
    hence we get desired effect.
    Our analysis shows that the include is not able to change variable
    CUST_TYP to “L” from “F” in first case. But in second case it is
    correctly changes to “F” from “L”.
    Please advise.
    Regards,
    Dharminder

  • Export - Sales Order

    Hi Gurus,
    I am working on Export-Sales Order; I have not configured export IMG customization before. I need help and hints that will help me to customize export IMG settings.
    1. Document Settings Process
    2. Pricing Process - Condition control data flow.
    3. Printing related help is also needed
    Thanks and Regards,
    Rajesh Chalke

    First off all check with the organizational structure:
    Maintain seperate distribution channel for exports.
    Define Sales Area for Exports Sales org/dist channel/ Division
    Define sales document type for exports
    Assingn sales document type to sales Area.
    Define pricing proceedure for exports
    Maintain Pricing proceedure determination
    i.e Sales Area pricing proceedue/Document pricing proceedure/customer pricing proceedure
    Maintain proper G/l Accounts for condition types.
    Maintain copy control from order to delivery and delivery to billing.
    Decide the export type whether it is Export/export under bond/export under no bond/ deeemed export
    If it is export under bond you need to configure ARE 1 documents for the same.
    If it is deemed export ARE 3 document must be configured.
    Regard
    KINDLY REWARD IF FOUND USEFUL

  • Qty  block against CT3 form for Deemed Export order

    Hi,
    Can we link sales order & CT3 form,  purpose is that for deemed export order customer is giving new PO & new CT3. So want to make block sales order against CT3.
    Pl. help to solve this issue.
    Thanks

    Hi,
    First of all you need to mainataiin Number ranges for T.code:SNRO
    1.Licence :J_1ILIC
    2.Are3 :J_1IARE3 
    3.Create License In T.code : J1ILIC01
    4.Create ARE 3  T.code: J!IA301.
    4. Enter the license details in the item tab of ARE Create document.
    on Posting  the ARE 3 document Quantity and Value will reduces from the Licence. you can check again in
    Regards
    Shekar

  • Accounting doc for Deemed Exports

    Hi Friends,
    I want to make confirm that whether Accounting doc will generate for Deemed Exports or not ??
    At present for my client accounting doc is not generated, they want the a/c doc tobe generated..
    What to do?how to proceed?
    with regards
    Azeez.Mohd

    Accounting document for deemed excise posting not required if client is moving the materials through CT3 form, But in case customer is buying by paying excise then it need to be treated like domestic sales only. Where in accounting doc gets generated,
    confirm the procedure your client following.

  • Deemed export

    hi all
    please find below my client scenario
    my client process is (MTO) we are exploding the BOM in the sales order
    project item-item category is TAP
    equipment item- item category is TAN
    components-item category is BTAN
    in the delivery we take all the components(i.e btan) and deliver .with reference to delivery we create proforma invoice and subsequently
    excise invoice(J1IIN) and click on utilization and select deemed export and save
    my issue is while creating the license i have to give all the materials , but my problem is i have  more than 100 materials
    is there any solution that i can use only one license number for all the materials?
    while creating ARE-3 i have to give the license number for each and every line item.
    please provide the solution
    Thanks in advance
    sri

    Hi
    AS far as i know CT3 license is material specific with quantity and value. So for every material you should have a CT3 and should be got from the customer.
    If you have a 100 sub materials then i suggest create a recording in BDC or LSMW so that it will be easy for your client in future.
    Create a recording and upload the CT3 licences.
    And also in J1IA301 while creating ARE3 you have to refer the CT3 license for this also create a recording to ease the manual entry.
    Prefer BDC for this as in requires table control and also discuss with your abapper
    regards

  • SAP SD - Export sale config

    Hi Gurus
    Can any one guide me through the export sale config in detail relates to SD
    Regards
    Satya

    Kindly refer following links for your reference & understanding.
    - [SDN Wiki on Deemed Export|http://wiki.sdn.sap.com/wiki/display/ERPLO/Deemed+Export]
    - export sale
    - STEPS FOR CONFIGURING EXPORT SALES
    - Export Sales
    Thanks & Regards
    JP

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