Paper CESS in Deemed Export Sales

Hi All,
I have query about PaperCESS in deemed export.
As per Standard there will not be any accounting doc for deemed exports.
My client is from paper industry,we need to collect PaperCESS from customer.
What will be the treatment to generate accouting doc for PaperCESS in J1IIN.
With Regards
Azeez.Mohd

hi,
As I am working on this particular issue (but with Export type as LOU).
Even while passing JV Paper Cess in Cess field will not be dispalyed or updated and document is not getting saved.
Secondly, how do we mapped this Paper cess Issue.
Inputs will be of great help.
Thanks n regards,
Vijayashree

Similar Messages

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    Hi,
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    Deemed export is the sales done to 100% EOU's which are in India where the goods do not physically cross the Indian border. This is considered as export because no local taxes are charged.
    Export sales is the sales done to customers outside India.

  • Deemed Export Sales ARE3 Utilization is required

    Dear All,
    When we don't collect Excise duties from Customer, Utilization is required for amended Quantity, if so which registers [RG23A,RG23C,PLA]  it need to be updated .
    Regards
    KS

    Hi,
    Thank you very much for your quick response, my company is not an EOU.
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  • 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
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    Hai Rao,
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  • Deemed exports not getting created when excise invoice generated in backgro

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    Regards,
    Shivdeep B

    Hi,
    If you want to create excsie invoice in back ground while creating billing document for  Deemed exports.
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    SPRO - Logistic General - Tax on goods movement - India - Business transaction - Out going Excise invoice - Maintain default Excise group and series group.
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  • BED & Higher education cess are not appearing in J1IIN in export sales

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    - Serial Group is different for 1000 & 2000 plant.
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    Hi,
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  • No BED,Cess & HS Cess values are getting stored in export Sales after J1iin

    Hi,
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    (We are using local number range for export invoice also)
    Early response needed. Thanks

    OK, no issues.
    I wanted to ask u wether u are posting these excise values..?
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    Hence even if tehy appear, tehy should eb statistical in teh export pricing procedure.
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    Regard;s
    Priyanka M.
    Reward points if helpful

  • Deemed sales, Export sales and depot sales

    can any body give some brief description of deemed sales, Export sales and depot sales. Rewards for your inputs.
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    Reward if useful to u
    Message was edited by:
            narendran vajravelu

  • Excise Invoice postings in J1IIN for Cess as Paper Cess

    Dear All,
    Considering the aforsaid issue on priority.
    Issue is regarding the Export Sales Process.
    Pricing Procedure is not the same as normal exports. Here, in exports there is a component / duty which is termed as PAPER CESS (condition type JECP).
    Paper cess is 0.125% on Accessable Value, Ecess 2% on Paper Cess & SHECess 1% on Paper Cess.
    Here BED is not a payable duty unlike our normal process. No account entries for BED.
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    May I know the exact procedure for further course of action.
    Request the inputs regarding the same.

    Hi Laxmipathi,
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    Yes, u r right and the same is being mapped ie., Condition Types Paper Cess (Cess) , ECess & SHECess is not statisitical, BED is Statistical and as I have mentioned all these three duties except BED (being statistical) are getting posted in Commercial invoice.
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    But requirement is all the above mentioned duties to be posted ie., how to take credit in this scenario.
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  • Excise Invoice cancellation in deemed export

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    Dear friend,
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  • DEEMED EXPORT duty values not captured in ARE3

    HELLO
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  • Excise Paid Error at the time Deemed Export ARE3

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  • Automatic posting of excise invoice in case of deemed export

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  • BED(14%) not appearing at the time of creation of Export Sales Excise Inv

    Dear All,
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    Atul Keshav.

    Dear Atul,
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    Edited by: Sudhir Nair(India) on Nov 21, 2008 12:08 PM

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    correctly changes to “F” from “L”.
    Please advise.
    Regards,
    Dharminder

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