CT3 license for Deemed Export

Hi,
I am trying to create CT3 license for Deemed export by giving license type as None, but after posting the ARE3 when checking the license display it is not showing any updation. Please guide me if any setting needs to be maintained for license.
Also do we need to maintain excise duty component manually or it is to be automatic while creation of license.
Rgds,
Antima

hi ,
Maintain the License type as ct1 or ct2
CT1 is value based
CT2 is Quantity based
depending upon ur requirement maintain the license type while capturing the license
J1ILIC01 - Capture
Thanks and Regards,
Rahul

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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

Capture License for Deemed Export

Hi all,
While creating export license J1ILIC01 I am getting an error:
Enter valid Sold to party/Ship to party.
I am not able to create a license.
Kindly suggest
Thanks & Regards
Kishan

Kishan, if the document is deemed to require an export license this is due to configuration. To satisfy this requirement and allow the order to be shipped you must create a license in transaction code VX01N.
The configuration on the license type is what requires the customer number. So you must enter the customer ship to number for the license to work on the customers tab. I am assuming this is why you cannot create the license. Get the customer ship to number from your sales order and use it to create the license and see if it then allows you to save it.
Good Luck!
Debbie

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.

Are-1 for deemed exports.

Hi all,
AS per the client's requirement , they create ARE-1 for deemed exports in the following two instances...
1). With reference to their Bond they create ARE-1 , but this should be tracked as deemed exports.
2). With reference to CT-1 form number of the merchandise exporter they create ARE-1, this should be treated as deemed export.
Is there any way to create ARE-1 for deemed exports.. Am getting series group problem while generating ARE-1 , as deemed exports follow domestic series group. While generating ARE-1 both export and deemed exports should have the same series for number range...Please advise..

Hi
Deemed export can only be created against CT1 and CT2 licence types. That is ARE3 form.
and not ARE1
Regards
MBS

How to update Quantity and Value in Licences for Deemed Export

Dear All,
Could you please let me know where I have to update the Quantity and Value of Licence in case of Deemed export.
I am not aware much about Deemed export. I hope CT3 is the licence, against which we have to maintain the Value or Quantity.
While creating ARE3 documet, Quantity or Value will be reduced from the Licence.
Kindly update me regarding this.
Regards,
Mullairaja

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

Reg Deemed Export License

Dear Gurus,
Greetings!!!
I have a requirement regarding Deemed Export. When I create deemed export order, after that I need to inputs customer license, after that I need to delivery.
System will allow without license to create delivery. But my requirement, without license system should stop to create delivery for deemed export process.
Please do helpful
Regards,
Narendra

HI
In
standard SAP system will allow you to create a delivery even you dont have the License number, as license is only referenced in ARE3.
In order to create a ARE3 a license is a must and when the goods are leaving from the premises then ARE3 should be there.
May be you can identify a field in delivery and make it as a mandatory where you can enter the license number
regards
Prashanth

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

Deemed export duty values not captured in ARE3 DOCUMENT

HELLO
I am testing for deemed export scenario against CT3 form
As per requirement condition values JEX2 /JECS/JA1Y are amintained zero in sales document
hence zero duty is captured in excise invoice
while creating ARE3 document through tcode:J1A301 the base amount and duty rate is captured.
but duty values are zero.
Pls guide how can we capture duty vales in ARE3 document.
Rgds Mugdha
Edited by: Mugdha Patil on Feb 25, 2011 7:10 AM

Dear Atul,
in Deemed export after doing commercial invoice - capture the excise details in j1iin and click whether you are doing are3 with Licence. the values has to be there it must not be zero. After that you have to capture ARE3 in j1ia301.
if the value is not flowing in j1iin then your customizing has some problem ie in TAX on goods movement the basic setting - determination on excise duty you must have not maintained the default conditions for excise in your TAXINN or TAXINJ procedure,
Try this and let us know
regards,,
Sudhir

DEEMED EXPORT duty values not captured in ARE3

HELLO
I am testing for deemed export scenario against CT3 form
As per requirement condition values JEX2 /JECS/JA1Y are amintained zero in sales document
hence zero duty is captured in excise invoice
while creating ARE3 document through tcode:J1A301 the base amount and duty rate is captured.
but duty values are zero.
Pls guide how can we capture duty vales in ARE3 document.
Rgds Mugdha

hi,
create a PO with zero tax code. such that base amount is equal to the inclusive of all excise duties.
IN migo select the capture and post excise option, in the excise tab, activate the mrp indicator .
change the base value in the migo and manually enter the excise duties in migo, capture it and then post
create MIRO with reference to the PO and give the taxcode as V1(ED-8%CESS-2%HECESS-1%)instead of VO(ZERO TAX CODE)
Regards,
velu

Deemed Export scenario

Hi,
As per my knowldge - In Deemed Export (Export to SEZ,STPL etc) we creates ARE3 form & in that
We capture licence CT1 or CT3.
My client doing deemed export (Export to SEZ,STPL etc) but for that he is maintainning
ARE1 form. also he is taking CT1 & CT3 licence.
But in SAP when we create ARE1 document there is provisen for capturing Bond & no Licence facility
which is to be capture in ARE3 document
My question is how to fulfil this clients requirement ?
because for Deemed export he is maintainning ARE1 & CT1/CT2
regards,
Akshay

hi
Deemed Exports with ARE-1 raised against CT-1
merchant exports
indirect exports or merchandise exports
check the above links where the same issue has been discussed by me
regards

ARE-1 IN deemed export ????

Dear All
as far as my knowledge is concerned,
In direct exports after excise invoice, ARE-1 is created and can be with bond, no bond(rebate) or under LOU.
In deemed exports, after excise invoice, ARE-3 is created with CT3 Licence no at item level.
BUT
our clients says, he also wants to create ARE-1 in deemed exports with CT3 Licence.
Please clarify me in this regard.
We have finished configuration, testing and prototype testing also done.
Please confirm me whether it is legal or not???
Please let me know whether there will be AR-1 in deemed export???? i.e, export within the country(IN) to SEZ or 100% E.O.U customers???
Early answer is much appreciated.
-Mahesh

Hai Mandar
Thank you.There is SAP Note 941792-material to be sold in domestic market under ARE-1.
Looking at the note I find it applies to Systems with
ECC 6.0 and is corrected in Patch level : SAPKH60005
Since we are already on Patch Level SAPKH60015 there should be definately no need to apply this OSS.
Checking the source code i find all the mentioned changes are existing in the system and are active.
BUT, STILL I'AM NOT ABLE TO CREATE ARE-1 for DEEMED EXPORT.
we have two number ranges under number range objects J_1IEXCLOC and J_1IEXCEXP.
1.)we are doing [J1IIN] after [VF01] for local excise invoice using number range object J_1IEXCLOC
2.) we are doing [J1IIN] after [VF01] for export excise invoice using number range object J_1IEXCEXP and proceeding to create ARE-1 using num range object J_1IARE1----
'FINE'
But
3.) while doing [J1IIN] after [VF01] using num range object J_1IEXCLOC for deemed using num range object J_1IEXCEXP System showing error "Error in allocating Excise invoice number Interval not found Number object J_1IEXCLOC".
NOT ENABLING TO CREATE ARE-1.
if i use num range object J_1IEXCLOC at [J1IIN] and excise invoice type 'deemed' it is generating excise invoice and updating modvat database.
but, while creating ARE1 at [J1IA101] it is throwing an error "maintain number range object for object J_1IARE1, year, excise group.
but, as I cannot have two number ranges for ARE1.i.e., one for local and other for export.
Please suggest me.
Is it possible to apply any user exit to change customer currency sothat within India the exports excise invoice number is picked up.
PLEASE SUGGEST ME QUICKLY.WE ARE GOING LIVE.
Thanking you all
Maheshoe

Reg:Deemed exports

Dear Gurus,
I have configured the necessary settings for ARE 3 bond.I have read many threads regarding creating ARE 3 bonds.
When i am trying to create Excise invoice for deemed exports the check box use local number range is not being shown by the system.But i can only see it greyed out after the creation go the excise invoice.Have i missed any settings?
When creating the ARE 3 bond the system is giving a message
0000000001/2012 excise invoice is meant for normal exports.
Message no. 4F260
I have created two series groups and have assigned the respective series groups for both local and export excise invoice number range objects.The system is picking the local number ranges only.
Can anyone guide me?
Thanks in advance,
Ramesh.

hi
please check the below objects
J_1IEXCLOC: Local excise invoice number ranges
J_1IEXCEXP: export invoice number ranges
you have create the both serious groups like
sc- local
se-export
and also maintain the number ranges
sc- 01 2012 0000000001- 9999999999
se-01 2012 0000000001- 9999999999
like you maintain the number ranges
you only one number like local and export at that time you main the only one number and when you create the excise invoice , then you activate the local excise invoice , then it will comes one type number range only
please check this

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

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.

CT3 license for Deemed Export

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