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

Similar Messages

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

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

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.

Deemed Exports and Exports LoUT to follow same Number Range

Hi CIN Gurus,
Client requirement is :
Domestic Excise Invoice- No Range 8500- 9999
Deemed Exports Excise Invoice No Range: 201-999
Exports under LoUT Excise Invoice No Range: 201-999
Deemed One Invoice raised it should take 201 and the next invoice raised in Exports under LoUT then it should take 202 . Common number range for Deemed exports and Exports under LoUT.
For the above to get I maintained
J_1IEXCLOC: Domestic Invoice no range : 8500 -9999 for Excise Group 21 and Series Group 10.
J_1IEXCEXP: Deemed Exports no Range: 201-999 for Excise Group 21 and Series Group 30.
J_1IEXCEXP: Exportsunder LoUT No Range: 201-999 for Excise Group 21 and Series Group 20.
I created and Excise invoice for Exports under LoUT, it saved with 201. Up to this its fine.
Next Excise Invoice I raised for Deemed Exports, it has to take 202 and save, but instead it is asking for
J_1IEXCLOC Number range to be maintained.
How to maintain same number range for Deemed Exports Excise Invoice and Exports under LoUT.
Thanks&Regards
SRI

Hi CIN Gurus,
We have asked the client to write to Excise Dept for using Local Number range for Deemed Exports.
So closing the thread. and if any suggestions welcome.
Thanks for all.
Best Regards
Sri
Edited by: Sri on Nov 18, 2008 12:58 PM

Sold to party is not taking while licencse processing in deemed export

Dear all
i am having a problem in licence processing creating in deemed export
when i want to enter the sold to party and ship to party in J1ilic01 screen the system is showing invalid sold - to - party and ship - to - party
what will be the problem i cannot able to creat a lic value for the customer
i have maintained the excise details also

Thanks all
As per lakshmipathi i tried it is coming i had zero's in front the system is taking
sorry for the dely in reply and adding points
thanks

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

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

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.

Error in J1ILIC01(Deemed Export License)

Using T.code:J1ILIC01(Deemed Export License), I entered data for Series Group,License Type,License Name,Creation Date,Expiry Date
and Pressed Enter.
I get the error'Enter Valid Ship-to-party/Sold-to-Party'.
I have entered a Valid Ship-to-party/Sold-to-Party and yet the error is present.
How to overcome the error?Please advise.
Regards,
Anbu

Hi,
Try going thro the path..
Sam

Deemed exports

Hi
Do we need to maintain excise bed condition types
education cess cond type
s& he edu cess type
vat/cst in deemed exports pricing procedure
regards
how the steps will be
will they be statistical bed etc
regards

HI
If i maintain them in pricing procedure and keep them as statistical
will the values will be seen in are3
regards

You cannot create ARE3 for duty paid Deemed exports excise invoice!

You cannot create ARE3 for duty paid Deemed exports excise invoice!
Message no. 4F326

Hi murali,
How can you create ARE document for duty paid excise invoice
ARE docs are for excise exption purpose only
regards
bvdv

Deemed export

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