Export sales  pricing procure-

Hello Gurus
Goodafternoon every body,
We have one requirement  for export sales: for this industry   no excise duty  is there  but  they will pay customs  duty  ,   how to configure in  export pricing procedure ( for this industry all other taxes are excempted ),looking for your  inputs on this.
Thank you inadvance,
Regards
Ravi.M

I dont know which industry you were talking about but to the best of my knowledge, in exports, there is neither excise duty nor customs duty.  In order to fulfil both for Excise and Customs rules and regulations, exporters will create ARE-1.  In this ARE-1, exporters will declare that the exports is either with Letter of Undertaking, Bond or Rebate.
Nevertheless, still if you want to capture customer duty if any, the same can be addressed by maintaining a condition type in VK11 with calculation type as percentage and assigned to your pricing procedure.
thanks
G. Lakshmipathi

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  • No BED,Cess & HS Cess values are getting stored in export Sales after J1iin

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    OK, no issues.
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    Reward points if helpful

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    Dear
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    Edited by: Chandra Mukherjee on Dec 15, 2009 10:05 AM
    Edited by: Chandra Mukherjee on Dec 15, 2009 10:13 AM

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    KINDLY REWARD IF FOUND USEFUL

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    Dear eshwar
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    [Warranty Management |http://help.sap.com/saphelp_46c/helpdata/en/df/3efb377409bd5ae10000009b38f889/frameset.htm]
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  • Excise in Export sales

    Dear Friends,
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    Dear Rithvika,
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    OK, no issues.
    I wanted to ask u wether u are posting these excise values..?
    and generally excise related condition types do not appear in Export pricing procedure as in export excise in not recoverable from the customer.
    Hence even if tehy appear, tehy should eb statistical in teh export pricing procedure.
    What you can do is,go to J1ID, Maintain excise indicator for customer.then Under the Excise rates, Choose Excise Tax rate.
    here you can maintain, Excise rate(BED %), ECS% and AT1%(higher Ed.Cess) for the chapter id in your material.
    similarly for all the chapter i'ds that you wish to make make an export for... (Remember to enter the Valid from and excise indicator)
    Now, do teh j1iin again,and choose teh utilzation tab,then click on teh pencil icon and choose "Export Under bond".
    If u fail to choose this option, systemw ill not allow you to carete an ARE1 for thsi excise invoice.
    Lemme know if this works.
    Regard;s
    Priyanka M.
    Reward points if helpful

  • Export sales

    Hi All,
    I want to configure Pricing Procedure for Export sales (under bond) Direct and Deemed export sale.
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    regards
    dharma

    Hai Rao,
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  • CIN - Depot Sales and Export Sales

    hi all
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    HI
    Go to the below meantioned link you will get the idea of related to your questions.
    http://help.sap.com/saphelp_47x200/HELPDATA/EN/09/ebf138cdd78a4be10000000a114084/frameset.htm
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    Edited by: Vasu Enaguthi on Jul 17, 2009 7:02 AM

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    Hi Hemant,
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    Regards
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