Export Oriented Units
Hi All,
I have one plant as 100% EOU & another one is normal.now can anyboday tell me
1. Sale & purchase Process at 100% EOU Plant.
2. while sending material from EOU plant to Normal plant we have to create sales order at EOU.at the time of sales order we create excise invoice of 24% but only we can clain 8% at recieving(Normal) plant,how can we handle this process in SAP.
Regards
Pavan
HI
Export Oriented units is sell only 100% export unit
VA01 ( create export order ) - VL01n ( Delivery) - Billing ( VF01) - and then create ARE-1 document
Rewards point it helps
Similar Messages
-
Regsiter that are necessary in a EOU ( Export Oriented Unit
HI Gurus ,
I am Abaper I need the List of All Z Reports Regsiter that are necessary in a EOU ( Export Oriented Unit ) .
Regards
ShankarDear Shankar
Following are the registers maintained in EOU plants which has been collected from my friend who is working in EOU plant.
1. Cenvat credit & Service tax (PIII & EOU)
2. Proof of export & Rebate
3. Daily invoicing (PIII & EOU)
4. DTA sale updation from SAP as a monthly statement with invoice#, product, scrap etc
5. DTA application
6. ER1 / ER6
7. ER2 / ER6
8. ER4 - annual
9. ER5 - annual
10. ER7
11. Service tax return
12. CT3 request
13. Updation of CT register
14. Daily Bond register updation
15. Daily receipt posting
16. Daily rewarehousing cert along with Inspector signature
17. Rewarehousing certifcate for returned material
18. Old Daily rewarehousing cert along with Inspector signature upto 31.12.2007
19. Department queries - PIII
20. Department queries - EOU
21. Statutory formalities -
22. MEPZ application for new products, rejection, norms fixation, subcontract, DTA entitlement, free sample, re-export, debonding
23. J1ID updation
24. Cenvat reconciliation for both PIII and EOU
25. Recredit for past, present and future
26. Updating of central excise cases
27. QPR & APR , Quarterly CST refund claim, input drawback claim
28. Handling of internal / cera audit
thanks
G. Lakshmipathi -
What all the register requires in EOU (Export oriented unit)
Dear Gurus,
Can any body tell me that what all the registers that are maintained in EOU (Export oriented unit) . For Example Sales Register ... And so on can anybody list me out the names .
Regards
ShankarDear Shankar
Following are the registers maintained in EOU plants which has been collected from my friend who is working in EOU plant.
1. Cenvat credit & Service tax (PIII & EOU)
2. Proof of export & Rebate
3. Daily invoicing (PIII & EOU)
4. DTA sale updation from SAP as a monthly statement with invoice#, product, scrap etc
5. DTA application
6. ER1 / ER6
7. ER2 / ER6
8. ER4 - annual
9. ER5 - annual
10. ER7
11. Service tax return
12. CT3 request
13. Updation of CT register
14. Daily Bond register updation
15. Daily receipt posting
16. Daily rewarehousing cert along with Inspector signature
17. Rewarehousing certifcate for returned material
18. Old Daily rewarehousing cert along with Inspector signature upto 31.12.2007
19. Department queries - PIII
20. Department queries - EOU
21. Statutory formalities -
22. MEPZ application for new products, rejection, norms fixation, subcontract, DTA entitlement, free sample, re-export, debonding
23. J1ID updation
24. Cenvat reconciliation for both PIII and EOU
25. Recredit for past, present and future
26. Updating of central excise cases
27. QPR & APR , Quarterly CST refund claim, input drawback claim
28. Handling of internal / cera audit
thanks
G. Lakshmipathi -
Hi All,
This is regarding Export Oriented Unit vendor with DTA declaration.
(EOU vendor is one who have to export all the material manufactured by them. But if they declare DTA than then they can sell in domestic market)
The invoice of EOU with DTA looks some what like this:
*** Value Rs 335169/-
Basic Custom Duty @ 2.5% Rs 8379
CVD@ 16.48%( includes E Cess & Sec Cess) 56617/-
Edu cess @ 2% ( Cal on all preceding duties) 1300/-
SCess @ 1%( Cal on all preceding duties) 650/-
CST 12063/-
Total Invoice amount 414178/-
Please guide how to map this in during PO in CIN. This is a business requirement.
Regards
SubodhHai Subodh
I am also facing the same scenario as you faced earlier.
"The invoice of EOU with DTA looks some what like this:
*** Value Rs 335169/-
Basic Custom Duty @ 2.5% Rs 8379
CVD@ 16.48%( includes E Cess & Sec Cess) 56617/-
Edu cess @ 2% ( Cal on all preceding duties) 1300/-
SCess @ 1%( Cal on all preceding duties) 650/-
CST 12063/-
Total Invoice amount 414178/-"
Kindly let me know how to setup the system to acheive above requirement
Thanks in advance.
Thanks & Regards,
Kumar -
Export Oriented Unit EOU supplying material to Non-EOU
How to configure such a requirement.My present scenario is as follows:
Material sent from EOU to Non EOU plants under SOPO with Basic+ Excise+ Custom Duty in SOPO method. Custom Duty Loaded on Material, Excise charged is taken as CENVAT Credit, Receivable u2013 Payable Adjustment for Customer/Vendor Knocking Off.
Additional New Reqd: The above process will be followed along with the process where the material will be purchased from EOU by NON EOU under advance license. u2013 Material will be transferred only on basic price with NIL Duties (Custom Duty &All Excise).
Regards,
ArunHi, If your plant is in excise free zone,the excise amount will have to be loaded to material cost at the time of GR as per procurement cycle.for that you need to use the non-deductible excise conditions for BED(JMIP), ECess(JECI) and SECess(JSEI).
In the same way when you are transferring the material from excisable plant to non-excisable Plant,the excise amount to be captured from the supplying plant and while doing inbound delivery the excise cost will be sumed off with the material cost.In the reverse case there is a loss of excise,So I hope this is not a allowed business otherwise in the excise Plant you have to make Gr by selecting No excise in the excise Tab at header of the MIGO. -
Foriegn trade EOU unit with excise bonds
i have a EOU(export oriented unit) which has to be brought into SAP though roll-out. Now do i have to use the foriegn trade for this or i can do it directly.
IF any one have any documents please forward to
Also let me know about the excise under bonds and other statuatory requirements involved.
[email protected]
regards,
Raghu.Hi,
Plant 2000 Can send a material for Subcontracting against Subcontracting Challan ie 57F4, but Cant sell in domestic market.
Ans: - This can be mapped through following Subcontracting process in Plant 2000;
Creation and maintenance of 57F4 Challans for Subcontracting Process (Subcontracting without Payment of Duty)
1. Transfer Posting of components to Subcontractor (MB1B)
2. Creation of Subcontracting Challan (J1IF01)
3. Refer Subcontracting Challan at the time of GR (MIGO)
4. Reconciliation of Subcontracting Challan (J1IFQ)
5. Completion of Subcontracting Challan (J1IF13)
6. Generation of Annexure IV (J1IFR)
1000 Plant is Subcontractor for 2000 Plant. In this case I cant transfer stock from 2000 plant to 1000 plant through STO.
If 1000 Creates STO, 2000 has to create sales document and outbound delivey which is not applicable as per EOU laws.
Ans: - As per EOU law, you can not sale a material in local market (means you have to only export the materials fron this plant) that doesn't mean that you can not transfer the material from plant to plant.
1. ME21N - You create a Subcontracting PO in Plant 2000, keeping Vendor as Plant 1000 (Create Plant 1000 as Vendor)
2. MIGO - Transfer Posting > Others (Use Movement type 303 to transfer the stock from plant 2000 to plant 1000)
3. J1IF01 - Create Subcontracting Challan w.r.t. Mateerial Doc of 303 mvmt type)
4. MIGO - Goods Receipt > Others (Use Movement type 305 to receive the stock from plant 2000 to plant 1000)
Prerequisite: - In config. include 303 in movement tupe groups of issues (i.e. 0001) -
Dear SD gurus,
I wan tto know in detail abt export process like. what forms used in exports.
process like which documents involved in export e.g bill of lading ct3 form etc.
wht is deemed export direct export.
what is export under bond.
want to abt accounting entries after billing for export.
hope i will get detail info abt the same.
Regards
dere is no one who can answer my queries.
I hope lot from this forum
Edited by: Sap Sd on May 7, 2008 2:25 PMhi,
Physical export : Product exported out side the country . Sold against LC ( letter of credit ) . This can be called as Direct Export also.
Documents required to be prepared while physical export : Bill of lading , Cargo manifesto , Certificate of qty and certificate of origion .
This can be with bond or without bond. If you export under bond , duty will be forgone , means , you will be creating ARE otherwise you need to pay duty .
Deemed export : Sale to the customer who is going to export the product after reprocessing in his plant . Here customer is within india.
CT3 : is issued in case of sale to EOU ( Export Oriented Unit ) factories.
CT2 : is issued in case of non - EOU customer ,but he is going to reprocess the product and export .This can be with or without Advance authorisation .
Hope , tried to explain in short the definitions and basic concepts. If u need in detail , i agree with Mr.Lakshmipathi.
Do post if any specific doubt exists.
saravanan -
What is export under bond?
Hi,
tell me briefly what is export under bond?
Ram Rathodehi,
Physical export : Product exported out side the country . Sold against LC ( letter of credit ) . This can be called as Direct Export also.
Documents required to be prepared while physical export : Bill of lading , Cargo manifesto , Certificate of qty and certificate of origion .
This can be with bond or without bond. If you export under bond , duty will be forgone , means , you will be creating ARE otherwise you need to pay duty .
Deemed export : Sale to the customer who is going to export the product after reprocessing in his plant . Here customer is within india.
CT3 : is issued in case of sale to EOU ( Export Oriented Unit ) factories.
CT2 : is issued in case of non - EOU customer ,but he is going to reprocess the product and export .This can be with or without Advance authorisation .
Hope , tried to explain in short the definitions and basic concepts. If u need in detail , i agree with Mr.Lakshmipathi.
Do post if any specific doubt exists.
saravanan -
Hi Experts
Glad if one of you could tell me the FUNCTIONAL process in
Exports
Deemed Exports
Regards
SDChi,
Deemed Exports refers to those transactions in which the goods supplied do not leave the country and the payment for such supplies is received either in Indian rupees or in free foreign exchange.
The following categories of supply of goods by the main/ sub-contractors shall be regarded as "Deemed Exports" under this Policy, provided the goods are manufactured in India:
(a) Supply of goods against Advance Licence/Advance Licence for annual requirement/DFRC under the Duty Exemption /Remission Scheme;
(b)Supply of goods to Export Oriented Units (EOUs) or Software Technology Parks (STPs) or Electronic Hardware Technology Parks (EHTPs) or Bio Technology Parks (BTP);
(c)Supply of capital goods to holders of licences under the Export Promotion Capital Goods (EPCG) scheme;
(d)Supply of goods to projects financed by multilateral or bilateral agencies/funds as notified by the Department of Economic Affairs, Ministry of Finance under International Competitive Bidding in accordance with the procedures of those agencies/ funds, where the legal agreements provide for tender evaluation without including the customs duty;
(e)Supply of capital goods, including in unassembled/ disassembled condition as well as plants, machinery, accessories, tools, dies and such goods which are used for installation purposes till the stage of commercial production and spares to the extent of 10% of the FOR value to fertiliser plants.
(f)Supply of goods to any project or purpose in respect of which the Ministry of Finance, by a notification, permits the import of such goods at zero customs duty .
(g)Supply of goods to the power projects and refineries not covered in (f) above.
(h)Supply of marine freight containers by 100% EOU (Domestic freight containersmanufacturers) provided the said containers are exported out of India within 6 months or such further period as permitted by the Customs; and
(i)Supply to projects funded by UN agencies.
(j)Supply of goods to nuclear power projects through competitive bidding as opposed to International Competitive Bidding.
The benefits of deemed exports shall be available under paragraph (d), (e), (f) and (g) only if the supply is made under the procedure of International Competitive Bidding (ICB). http://dgftcom.nic.in/exim/2000/not/not02/not0302.htm
Benefits for Deemed Exports
8.3
Deemed exports shall be eligible for any/all of the following benefits in respect of manufacture and supply of goods qualifying as deemed exports subject to the terms and conditions as given in Handbook (Vol.1):-
(a)Advance Licence for intermediate supply/ deemed export/DFRC/ DFRC for intermediate supplies.
(b)Deemed Export Drawback.
(c)Exemption from terminal excise duty where supplies are made against International Competitive Bidding . In other cases , refund of terminal excise duty will be given.
regards
sadhu kishore -
Deemed export under CT3 & ARE-3
Can any body Explain the process of deemed export under CT3 and ARE -3 documents. what is the difference between ct3 and ARE-3. How system behave in the both cases.
Pl provide process and configuration documentHi,
CT3 is the certificate which is provided by the customer to avail the exemption of paying excise duty , particularly export oriented units is elegible to issue this form. Where as ARE-3 is proff of document to submit to the central excise department. in this ARE-3 the excise duty claimed for exemption is mentioned and which will be certified by the customs dept.
Hope you got the point if help ful please reward.
Thanks
V.S.Aasish -
Dear Gurus,
We have two manufacturing units,one is an EOU(Export oriented Unit) and the other NON EOU unit.
We get an export order (subcontracting order) for the EOU from a client in country X. Some of the processing is done in the EOU, and then sent to the Non-EOU.
How can I map the material movement between the two units?
Note: The material is maintained as a non-valuated material in both the plants. Since it is maintained as non-valuated, we cannot create a sub-contracting PO when sending the material from EOU to Non-EOU plant.
Regards
RamHi,
I think you are speaking about two subconracting POs:
- one subcontracting PO was issued by your client to your company
- second subcontracting PO is becasue your company manages the production between the business units --> I think you are asking about this
Do the business units belong to the same company code (intra-company process)? If yes, there's no point in speaking about subcontracting.
Re: plant to plant subcontract
Even if it is inter-company (cross-company) process you shoul be able to send non valuated material (component) to special stock (OSS note 80267) via subcontracting PO or you can use STO (as in case of intra-company).
Please specify your question if my answer is not relevant.
Regards,
Csaba -
I want to create menus in nested order i.e.
Customized Reports
....Financials
........Bank Book
Outgoing Payment Receipt
I am able to create Customized Reports and Financials.But I am not able to add Bank Book and Outgoing Payment Receipt under Financials.For creating the above menus I have referred the code from sample examples given by sdk.The code is as,
oMenuItem = SBO_Application.Menus.Item("MyMenu022")
oMenus = oMenuItem.SubMenus
'// Create s sub menu
oCreationPackage.Type = SAPbouiCOM.BoMenuType.mt_STRING
oCreationPackage.UniqueID = "Financials"
oCreationPackage.String = "Financials"
oMenus.AddEx(oCreationPackage)
'// Create s sub menu
oCreationPackage.Type = SAPbouiCOM.BoMenuType.mt_STRING
oCreationPackage.UniqueID = "MySubMenu028"
oCreationPackage.String = "Edit Item"
oMenus.AddEx(oCreationPackage)see this u get idea--
Sub AddMenuItems()
Dim MenuImage As String
Dim cmdCenterForm As SAPbouiCOM.Form
cmdCenterForm = SBO_Application.Forms.GetFormByTypeAndCount(169, 1)
If cmdCenterForm Is Nothing Then
Return
End If
'freeze the command center (faster and no flickering)
cmdCenterForm.Freeze(True)
Try
'Menu ID Range to be used is M_000131 - M_000150
'Form ID Range to be used is 2000050151 - 5000050170
oCreationPackage = SBO_Application.CreateObject(SAPbouiCOM.BoCreatableObjectType.cot_MenuCreationParams)
oMenuItem = SBO_Application.Menus.Item("43520") ' Module Menu
oCreationPackage.Type = SAPbouiCOM.BoMenuType.mt_POPUP
oCreationPackage.UniqueID = "M_000131"
oCreationPackage.String = "Exports"
oCreationPackage.Enabled = True
oCreationPackage.Position = 14
MenuImage = System.Windows.Forms.Application.StartupPath + "\Images\Imports.bmp"
oCreationPackage.Image = MenuImage
oMenus = oMenuItem.SubMenus
Try
oMenus.AddEx(oCreationPackage)
Catch ex As Exception
End Try
' Incentives
oMenuItem = SBO_Application.Menus.Item("M_000131") ' Exports
oCreationPackage.Type = SAPbouiCOM.BoMenuType.mt_POPUP
oCreationPackage.UniqueID = "M_000141"
oCreationPackage.String = "Incentives"
oCreationPackage.Enabled = True
oCreationPackage.Position = 0
oMenus = oMenuItem.SubMenus
Try
oMenus.AddEx(oCreationPackage)
Catch ex As Exception
End Try
''''''' 'sub menu for Incentives
AddMenuItem1("M_000142", "Free Trade Zones")
AddMenuItem1("M_000143", "Export Oriented Units (EOU")
AddMenuItem1("M_000144", "DEEC")
AddMenuItem1("M_000145", "EPCG")
AddMenuItem1("M_000146", "Deemed Exports")
AddMenuItem1("M_000147", "Duty Drawback")
AddMenuItem1("M_000148", "PPV Report")
' Master
oMenuItem = SBO_Application.Menus.Item("M_000131") ' Exports
oCreationPackage.Type = SAPbouiCOM.BoMenuType.mt_POPUP
oCreationPackage.UniqueID = "M_000161"
oCreationPackage.String = "Master"
oCreationPackage.Enabled = True
oCreationPackage.Position = 0
oMenus = oMenuItem.SubMenus
Try
oMenus.AddEx(oCreationPackage)
Catch ex As Exception
End Try
'sub menu for master
AddMenuItem1("M_000162", "Shipping Bill")
AddMenuItem1("M_000163", "Customs Declaration Form")
AddMenuItem1("M_000164", "Commercial invoice")
AddMenuItem1("M_000165", "Customs Invoice")
AddMenuItem1("M_000166", "Certified Invoice")
AddMenuItem1("M_000167", "Packing List")
AddMenuItem1("M_000168", "Certificate of Shipment")
AddMenuItem1("M_000169", "Health/ Veterinary/ Sanitary Certification")
AddMenuItem1("M_000170", "Shipping Order ")
AddMenuItem1("M_000171", "Short Shipment Form")
AddMenuItem1("M_000172", "Packing List")
Catch ex As Exception
End Try
cmdCenterForm.Freeze(False)
cmdCenterForm.Update()
End Sub
Sub AddMenuItem1(ByVal MenuID As String, ByVal MenuName As String)
Try
If MenuID = "M_000142" Or MenuID = "M_000143" Or MenuID = "M_000144" Or MenuID = "M_000145" Or MenuID = "M_000146" Or MenuID = "M_000147" Or MenuID = "M_000148" Then
oMenuItem = SBO_Application.Menus.Item("M_000141")
ElseIf MenuID = "M_000162" Or MenuID = "M_000163" Or MenuID = "M_000164" Or MenuID = "M_000165" Or MenuID = "M_000166" Or MenuID = "M_000167" Or MenuID = "M_000168" Or MenuID = "M_000169" Or MenuID = "M_000170" Or MenuID = "M_000171" Or MenuID = "M_000172" Then
oMenuItem = SBO_Application.Menus.Item("M_000161")
Else
oMenuItem = SBO_Application.Menus.Item("M_000131")
End If
oMenus = oMenuItem.SubMenus
oCreationPackage.Type = SAPbouiCOM.BoMenuType.mt_STRING
oCreationPackage.UniqueID = MenuID
oCreationPackage.String = MenuName
oMenus.AddEx(oCreationPackage)
Catch ex As Exception
End Try
End Sub -
Hi All,
I have the following scenaro:
My client is a EOU(Export Oriented Unit)
Its only plant is in India.
All customers are export customers.
e.g. US.
So we are maintaining country US in customer master data:General Data Tab Page.
But after creating billing document when i am going to save it :
1) The billing document is saved.
2) But It is telling foreign trade data is incomplete.So I cant able to release it to accounting.
Here there is no foreign data configuraion(for my client).
So I will be solve this problem.
Its very very urgent.
Points will be awarded for helpful answers.
Regards
Ashis Patnaik
9849130601Hi Patnaik,
I think you have done the proper settings but a glance.
Please give me some more information to resolve this with error message.
Upto sales order:
1. Did you maintained foreign trade data tabs in material with Comm./imp. code no.
Export/import group, PRODCOM no, Country of origin,Region of origin,data for legal control?
2. Did you maintained foreign trade data in the material master?
3. Have you done proper route determination?That should appear in the sales order.
If you have not maintained the data pls maintain in those tabs and that should be properly configured.
In delivery document:
Header: pls verify whether these details are populating or not. If all the data is filled properly then traffic light comes as green in foreign trade/ customs tab
1. Handling: Mode Of Trnsprt-Border
Domest Mode Of Transp.
2. Geograpy: Office of exit
Export customs off.
OfficeOfDestination
3. Organisation: Number of foreign trade data
Delivering country
FT basis doc. cat.
Reference document number
Item Level:
1. Comm./imp. code no in legal categorisation
2. origin/destination/business tab: Ctry of origin, Region of origin, Dispatch ctry, Export procedure, BusTransactType,
3. organization: Number of foreign trade data, Item,Delivering country, FT basis doc.cat.along with green traffic signal.
If this is useful pls reward some points.
Thanks&Regards,
satheesh -
Hi all ,
Can some one help me on this .
In a scenario there are 2 plants one is Domestic and other is Export Oriented Units .
I want to transfer the Raw materials from Domestic and Export to each other using automated STO.
What are the excise complications involved in this process.
I want use the MRP run for the supplying plant is that any procedure in Std SAP so that the requirement transfer happens between the plants .
Thanks,
ksrHi ,
I am not able to recall any info on excise(CIN) ..But STO is possible using MRP 2 , special procurement type on material master.
Check help on this std config.
Thanks,
sudhakar -
Not availing CVD for Import material
Hi All,
My client has one requirement , they are importing few materials as a part of their Final goods and they do export , since Export order in Indian scenario does not subject to Excise Duty , hence they dont want to avail CVD for those type of Import Purchase order and also they do not want the duties to add in import material cost. How can we differentiate in SAP like this Import PO is for Export purpose ? how to not pass the CVD value to the imported material cost ? and finally for other import PO they take CVD normally.
Thanks in advance
Bennyhi,
- Is ur client running EOU( Export Oriented Unit) ?
If yes then they have duty exemption.... else they need to pay duty..... and offsetting entry should be on to Inventory(material Cost).....
To differenentiate PO material is for export purpose create separate Po type and also track the same material through manual batch management.... Export and Domestic batches..
regards,
sujit borse
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