EOU sales from Special Economic Zone...

Hi all,
Our client has an EOU plant in a Special economic zone.
1.Can some explain how the EOU sales take plase from a
SEZ..
2. Where to give the Fileds like a).Country of origin, Country of destination,b). Pre-carriage by, c).Place of receipt by pre-carrier ,d). Port of loading, e).Vessel/Flight .No, f).Port of Discharge g). Place of delivery h). Marks & Nos/ Container no
i). Number &Kind of packaging .

Hi all,
Our client has an EOU plant in a Special economic zone.
1.Can someone explain how the EOU sales take plase from a
SEZ..
2. Where to give the Fileds like a).Country of origin, Country of destination,b). Pre-carriage by, c).Place of receipt by pre-carrier ,d). Port of loading, e).Vessel/Flight .No, f).Port of Discharge g). Place of delivery h). Marks & Nos/ Container no
i). Number &Kind of packaging .

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Bill of Exports w.r.t Special Economic Zone (SEZ's sales)

Dear All,
Issue is regarding Bill Of Exports
Scenario applicable to the Customer who belongs to Special Economic Zones (SEZs).
We have two Cases:
1. SEZ sales With Duty Draw Back i.e., Bill of Export of goods claim for duty drawback.
2. SEZ sales Without Duty Draw Back i.e., Bill of Export for dutiable goods.
Duty Draw Back is the Duty (custom duty / Customer excise duty) suffered in INPUTS (imported) material and being refunded if the finished goods is exported.
SEZ sales is considered as EXPORT i.e., Country within a Country where in the transportation is only by means of Road its not through Sea OR Air Say within India but treated as Exports (all the Terms & Condition applicable is same as Exports).
Issue is whether the customer (Indian) should be considered as Exempt Tax (0) in Tax Classification for Customer and run an Export cycle for this scenario.
If anybody have come across this scenario, let me know regarding the same.
Please revert for further clarifications & i/p's will be of great help & rewarded too.
With Regards,
Vijayashree

Hi Devendra,
I am also facing same problem,Please guide me how to resolve it.
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Please guide me.
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Hi gurus,
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Thanks,
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Refer following SAP wiki link contributed by me for this:
- [ A.R.E 3- Deemed Export |http://wiki.sdn.sap.com/wiki/display/ERPLO/Deemed+Export]
FYI, Special Economic Zone Customers is cater through A.R.E. 3.
Consult & confirm with your client business expert for this.
Regards
JP
As I know & practised:
|- [ FORM A.R.E.-1 |http://www.cbec.gov.in/excise/formidx.htm]|Application for removal of excisable goods for export by air/sea/post/land|
|- [ FORM A.R.E.-3|http://www.cbec.gov.in/excise/formidx.htm]|Application for removal of goods from a factory or a warehouse to another warehouse |
Edited by: Jyoti Prakash on Feb 9, 2012 1:05 PM

SPECIAL ECONOMIC ZONE

Hi sap peers
I have an urgent requirement from my client side. We are here doing a scrap sales for SEZ project and req is NO Excise ecess and shecess vat should get hit in sales order
it is taxinj procedure i have a defined a new taxcode with nil excise duty and vat
now the prob is when i am saving a sales order it is asking me to maintain j1id details, henceforth i maintained the same
as a result my whole conditon tab got hapahazard as it is now picking taxes
i have copied the previous scrap sales pric procedure in an old sales organisation ans have assigned the same to a new saleorg which is operating under SEZ
My objective is JMOD JCES JA1X should be zero in sales order as well as jin1 and jin6 and only net price should calculate
I HAVENT DEFINED NEW PRIC PROCEDURE FOR THIS SO I HAVENT MADE ANY CHANGES IN THE SCARP SALES PRIC PROCEDURE AS IT WILL EFFECT THE EXISTING PROCESS
ITS VERY URGENTS
FULL MARKS WILL BE AWARDED FOR HELPFUL ANSWER
REGARDS
AMI

Hi........
Ami
In sales order in header -- billing you put alternate tax classification of customer 1 S AND 4 E. Maintain JEX2, JECX AND JA1Y ZERO agaisnt form type BOE.
Please try this and make sales order.
hope this will help u.
thx

SEZ( Special Economic Zone) Business Blue Print.

Dear friends
Presently iam involving in Preparation of Business blue print for one of our SEZ Plant. I am new to sez. can any body send me write up how prepare this bbp related to sez.
Thanks and regards
sitaram

Dear Nirmal,
Blue print is very confidential matter we cant post like forums.
but i am searching for you this is the link i think it is usefull or not i dont know.if you want more search through serch engine
http://russoft.org/docs/?doc=950
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Hello,
While creating profoma invoice for Export sales from EOU plant according to standard Tax procedure TAXINJ excise duties appears as JMOD , JECS, JA1X. But due to legal implication we have to bifurcate them in following
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Maybe you have to create a new item category group to ensure that the proper item category in the sales order is being determined.
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Hi Gurus,
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Dear All,
In case of third party sale from project systems module, PR is raised which is further converted to PO and once the material reaches at client place GRN is done.Based upon the GRN the actual cost is booked to the project.How should I raise the customer invoice against the materials received by the customer?
I went through the Forum and based upon the threads there, I came to know that one option is to create sales order for the same items and do order based billings.But for this I have to enter the same materials items again in the Sales order which is nothing but duplicacy of data.
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Hi Virendra,
Business scenario is like this.
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Dear all,
I have a situation like this:
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Each project (contruction site; building, ....), I use 1 material master as service item to manage. while project excecution, we issue material; collect labor cost; cost of external service, so on.... total up to COGS. but i don't know how to get this one in Sales order. Could you give me some suggestions?
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Sales from Depo u0096 All Excise amount in A/c document is hitting Suspense A/c

Hi Friends,
Issue: Sales from Depo All Excise amount in Accounting document is hitting Suspense A/c only, we need to clear the Suspense A/c and the amount should hit the relevant and correct GL A/cs.
We are making sales from the Depot Plant & we are following the below
process :
1. Sales Order : VA01
2. Delivery : VL01N
3. Picking
4. Packing
5. Shipment:VT01N
6. Shipment cost : VI01
7. PGI: VL02N
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number internally, but no Excise Accounting document is happening.
After Goods Receipt at depot plant and When we are doing the Excise
Invoice for the Goods Receipt to Update RG23D for the Depot plant
through the T-Code J1IG it is only updating RG23D Register and creates
the folio number internally, but no Excise Accounting document is
happening.
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released from suspense account to the respective G/L Accounts.
Thanks in Advance,
Vijay
91-9886214179
Message was edited by:
vijay kumar

hi,
for the accnting doc not getting generated plz check if its not of the deemed export type. u can find this in table j_1iexchdr. img-log general-taxes on goods mvmnt-india-business transactions---outgoin excise invoice --maintain defualt ex grp and series grp
for teh clearing acnt proble plz find this path and check the settings img-log general-taxes on goods mvmnt-india-accnt deternination-specify excise acnt per excise transaction type. (check settings for dlfc here). next following img-log general-taxes on goods mvmnt-india-accnt deternination-specify G/L acnt per excise transaction type- cchk if the g/l codes have been assigned.
saurabh

Hi There, Any one Know How To Call Workflow Process From Special Menu.

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Hi,
Thanks for your information...
But could you specify clearly...
means
AS per my knowledge
Net Value in Stats Currency (0NET-VAL_S) = Net Sales
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EOU sales from Special Economic Zone...

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