Rebt no bond:under rebate

hi all
iam not able to create rebt no bond:under rebate in the transaction J1IBN01(create bond )
its showing the error BOND CAN NOT BE CREATED FOR EXPORTS UNDER REBATE
ANY SOLUTIONS ?
REGARDS
SRIDHAR

Hi
IT is the standard behaiviour as it is not possible to create a bond for export under rebate and i think there will not be any bond as the excise duties are paid and later claimed as rebate
regards

Similar Messages

No bond under rebate

Hi all,
Can any one of you please tell me the cofiguration set up for No Bond:Under Rebate processing. my current organization want to go for ARE1 processing with bonds LOUT and REBT. i know the required settings for LOUT but dont know about REBT.
my client requiment is the rebate value has to get accumilated after processing the ARE1 in a specific G/L Account which helps in claiming at end of the year.
your help is much appreciable
Thanks in Advance
Gana

Hi
The configuration is similar to exports under bond(under claim for rebate you do not have to maintain bond in J1IBN01 - Create .
In excise invoice you have to choose export under no bond. Save It you will get a excise invoice. Prepare a ARE by J1IA101 enter the outgoing excise invoice no. Maintain all the required details.
Have u maintain and assigned account key in your pricing procedure for G/L account?
Regards
Sandeep Bhowmick

Export under Rebate - No Bond

Dear all,
I have already created a pricing for exports with ED & Cess statistical as for exports we dont pay duty.
When i go to create bond under rebate i am getting a error message - Bond cannot be created under rebate.
To my knowledge when we do exports under rebate we pay the duty.
Kindly suggest a solution....on how to map both the senarios through one pricing.
Regards
Kishan

Hi Kishan,
For Exports under rebate you do not create a bond since excise will have to be paid and then claimed back. You will have to generate an ARE-1 document, complete the formalities and then claim the refund.
As regards to your query on the pricing procedure, for exports under rebate, the excise and cess should not be statistical in nature, since they need to be paid.
prasanna

Deemed Export Under Rebate

Hi gurus,
I have a scenario for deemed export under rebate. As in case of exports there is a check for no bond-under rebate in J1IIN. But in case of Deemed Export there is no selection option in J1IIN.
Kindly give a solution as its GO-LIVE criticle. Right now i have to manually pass JV for this transaction.
Regards
Kishan

Hi Kishan,
Request to re-check with client on this scenario.
If you run thorugh Excise / CBEC manual - rules and regulation have been mentioned only against Exports (physical export of goods) under claim of Rebate.
There is no provision for Deemed export under claim of Rebate.
Available standard settings in SAP for deemed export are in sync with the present legal requirement.
Thanks and Regards,

ARE 1 (NO BOND PROCESS/UNDER REBATE)

Hi All,
Plz help me---
I have facing problem in ARE -1 .
I have Created,Post & Updateds ARE -1 under Rebate Claim.
All the process are ok & all the data are capturing except Amount of Rebate.
In ARE -1 Amount of Rebate Column is blank
(But in lagacy there are data like --
Ex Duty XXX(amt)
Ed Cess XXX(amt)
S.H Cess XXX (amt.)
Total Rs/- XXX (amt)
debited vide RG23A Part II
entry no xxx)
Date xxxxxxxxxx
So the main problem is to get the entry no, i have no idea from where the ENTRY NO. will capture
So how to capture data in the column AMOUNT OF REBATE(column no 14 in sap standard)
Note: - In excise invoice(j1iin) i have selected no bond.
Best Regards
Santanu Giri

Your main problem is not, that you don't see anything in MMC (the system can be added manually without much hazzle) - but is, that you database content of schema SAP<SID>DB does not match the data found on the filesystem.
If you copy the filesystem structure from production to test/qa, you need to make sure, the database and filesystem are in sync. You will have two problems if you "just copy them":
- They are out of sync because your production was going on running since you copied the backup files
- all configuration (all java property sheets) is/are set to point to the production system instead of the test/qa system
I doubt, that it will work if you copy it over. This also explains, why you can't even start configtool, because it points to the wrong system/schema. You MAY be able to fix all that manually, but you may encounter subsequent errors because not all configuration is documented, you would need to step into the whole j2ee tree and look at each and every propertysheet to find out, whether it's correct or not. Additionally, the database may have other information (see above) and all that may become overwritten during bootstrap.
So - the best way to get your system up and running quickly is to start sapinst on the source system, export your Java instance (not using ABAP but the Java dump) and re-importing that to your test/qa system.
Markus

Export Under Rebate Pricing Procedure Configuration

Hi SD professionals,
My Client have practice of export under rebate in which they used to export the goods by utilizing balances available in RG23A/RG23C.
They charge excise with regular excise rates & but this duties are not charged to the customer & charged to rebate receivable account/excise expenses.
FI requirement is accounting entry required is:
Customer account.....Dr. Rs.100
Rebate receivable .....Dr. Rs.10.3
Sales Cr. ........... Cr. Rs.100
Excise Paid/Payable.... Cr. Rs.10.3
Customer account.....Dr. Rs.100
Excise Not Availed Expenses .....Dr. Rs.10.3(Expense Account)
Sales Cr. ........... Cr. Rs.100
Excise Paid/Payable.... Cr. Rs.10.3
The above entries are for billing document & excise invoice would be as per regular practice.
How can we configure this in pricing procedure for export under rebate?
I had tried through statistical condition type but not serving any purpose.
Please suggest config or workarounds.
Regards,
Balaji Parsewar

Hi Kishan,
For Exports under rebate you do not create a bond since excise will have to be paid and then claimed back. You will have to generate an ARE-1 document, complete the formalities and then claim the refund.
As regards to your query on the pricing procedure, for exports under rebate, the excise and cess should not be statistical in nature, since they need to be paid.
prasanna

Export Sales under rebate cliam

Hi,
In the Export sales under rebate scenario, When the excise amount will be posted in GL whether it will be at the time of Excise invoice creation or ARE1 posting.
Will ARE1 posting generate any accounting documentation.

Hi,
When you create an excise invoice for exports under rebate . A/c document needs to be generated and than you will create an ARE1. So for export under rebate you debit the duties at the time of sale and take the rebate in the end of the month.
Setting for for normal exports and export under rebate will be different.
Also note that at the time of ARE1 no g/l account entries will be trigger in any process
REgards,
Krishna O

Export claim for under rebate(CIN)

Hi Experts,
My client have export claim for under rebate scenario but the problem is it is not generating any accounting posting.
My question is why it not generating accounting posting, is it in standard or if it is not in standard is there any alternative solution for that please guide me on this issue.
Thanks & Regards,
Kanna

under rebate scenario
If I am correct, while creating excise invoice under rebate, system will post the relevant duty amount to FI as the company is paying duty immediately at the time of moving the shipment out of the delivering plant.
G. Lakshmipathi

Export under Rebate

Dear Friends,
I need to generate both Rebate and LOU excise invoices.
IMG setting I have maintained as below:
1) LG --> Tax on Goods Movement --> India --> Basic Settings --> Maintain Series Group. Here for the series group, "No util" and "Imm.util" boxes are unchecked
2) LG --> Tax on Goods Movement --> India --> Business Transaction --> Outgoing Excise Invoice --> Maintain Default Excise Groups and Series Groups. Here under the tab Exports "Exports under LOU " .
While creating excise invoice in J1IIN, after giving the billing document reference and entering into screen, when I am selecting the No bond option (Export Bond / No Bond / Deemed / LoU) ...system is giving a message .....
Calculate Excise duty on the document.....
The message details shows - The billing document has no excise duty..... Use 'Calculate Tax' Function to determine excise Duty for export .

Dear Jude,
I have maintained one pricing condition PR00 both for capturing the price and assessable value....where I have maintained Condition category 'H' - in condition type PR00.The values are flowing into the Excise Invoice and subsequently into ARE1....
My Issue ....
1.The values when I create a Export Excise invocice the excise values are in Display mode....and No A/C doc gets generated for the Export Excise Invoice under LUT and Rebate...Let me know this is fine.
2.Once I create a ARE1 referring to the Rebate Excise Invoice.....the output shows the blank "AMOUNT OF REBATE " column, but the "VALUE" and the "DUTY PAID" coulmns are showing the Excise values...
So my question is once I create a ARE1 for Rebate the A/c entries should update the Cenvat Credit Receivables A/c and Rebate claim A/c......How can i achieve this....Since the Export Excise Invoice and the ARE1 generates no A/C doc?
Thanks
Ivy

Use of J_1IBOND table

Hi,
What are the related tables of J_1IBOND, whats the use of this table.
I have created a bond amount in the transaction J1IBN01.
When GR is posted the excise duty amount should be subtracted from the bond amount.
Is this functionality possible.
Thanks.
Sai.

This table gets updated in case of ARE1 and ARE3 updation during J1IEX tcode only, In exports scenario there are different kind of bonds maintained Fixed Bond,Running Bond,Letter Of Undertaking
No Bond: Under Rebate.
Cheers,
Santosh

Export sales under excise bond scenario

Hi Experts,
I have a query regarding export sales under excise bond, here my client is getting CT1 document and ARE3 document with material from customer and after doing job work they are sending back the material with ARE1 document to customer.
As well as Customer has taken the Running Excise Bond from excise dept. and allocating some bond amount to my client.
Here my client wants to maintain Running Bond balance and CT1 balance (like opening balance, closing balance and duty amount) in the system and also wants to print both in ARE1 document.
Can you please suggest me how to achieve the same.
one more thing they are extending the validity of excise bond (from excise dept) when it expires shall we use same excise bond contineously they are exporting approximately 1000 pcs per year.
Thanks in advanceu2026u2026u2026
Regards,
ravi

Hi,
When you create an excise invoice for exports under rebate . A/c document needs to be generated and than you will create an ARE1. So for export under rebate you debit the duties at the time of sale and take the rebate in the end of the month.
Setting for for normal exports and export under rebate will be different.
Also note that at the time of ARE1 no g/l account entries will be trigger in any process
REgards,
Krishna O

Export under No bond?

Hi
In what case Export under no bond possible?
As per my knowledge for Export ARE-1 is required.
for ARE-1 creation Bond is required?
Does Export under no Bond means Export with LOU???
Reg,
Amol

In exports, under three methods, we can declare the excise returns. They are
1) Exports Under Bond
2) Exports Under Letter of Undertaking and
3) Exports under Rebate
1) Exports Under Bond
Exporters are classified into two categories. Manufacturer-Exporters who manufacture and export the goods in his own name without payment of excise duty and Merchant Exporters who buy the goods without payment of excise duty from a manufacturer and export the goods in his name. For getting the goods without payment of duty, the merchant exporter has to necessarily execute a bond (standard forms are prescribed for various types of bonds, in which the assessee gives an undertaking to export the goods within a stipulated period as per the law). The execution of bond is to ensure that in case of non-fulfillment of obligation, the central excise duty amount liable to be paid on the goods can be realized from him. Normally the bond is executed for an amount equivalent to the duty amount payable on the goods that the exporter is planning to export. Whenever the goods are cleared from the factory without payment of duty for export, the duty amount payable on the goods will be debited from the Running Bond Account. Whenever the goods are actually exported (after the proof of export is received from the Division/Maritime Commissioner), the manufacturer will take credit of the duty amount debited earlier by him. The manufacturer also has the option to maintain a running bond account by executing a bond with the Central Excise authorities. Though it is optional for a manufacturer-exporter to execute a bond for export clearances, it is very much necessary for merchant exporters.
The other two will be followed separately due to format restriction.
thanks
G. Lakshmipathi

Difference betwenn Bond & LOU

Hi,
1 what is the diffrerence between     1. BOND & LOU
      2 No bond & export under clain for rebate
2. when we create excise invoice (J1IIN)
for domestic in utilization -Excise invoice type is LOCAL
for EXPORTS in utilization -Excise invoice type is    EXPORT Bond / No Bond / Deemed / LoU
how system differentiates between domestic & exports excise invoice
& on what criteria this local/ Bond / No Bond / Deemed / LoU comes automatically.

1) Exports Under Bond
Exporters are classified into two categories. Manufacturer-Exporters who manufacture and export the goods in his own name without payment of excise duty and Merchant Exporters who buy the goods without payment of excise duty from a manufacturer and export the goods in his name. For getting the goods without payment of duty, the merchant exporter has to necessarily execute a bond (standard forms are prescribed for various types of bonds, in which the assessee gives an undertaking to export the goods within a stipulated period as per the law). The execution of bond is to ensure that in case of non-fulfillment of obligation, the central excise duty amount liable to be paid on the goods can be realized from him. Normally the bond is executed for an amount equivalent to the duty amount payable on the goods that the exporter is planning to export. Whenever the goods are cleared from the factory without payment of duty for export, the duty amount payable on the goods will be debited from the Running Bond Account. Whenever the goods are actually exported (after the proof of export is received from the Division/Maritime Commissioner), the manufacturer will take credit of the duty amount debited earlier by him. The manufacturer also has the option to maintain a running bond account by executing a bond with the Central Excise authorities.    Though it is optional for a manufacturer-exporter to execute a bond for export clearances, it is very much necessary for merchant exporters.
2) Exports under Letter of Undertaking
The manufacturer exporters have another option for clearing their goods for export without payment of duty. They have to give a letter of undertaking which is valid for a year. This procedure of giving a letter of undertaking was introduced as a liberalization measure. The assessee will not have to follow the difficult legal procedures involved in executing a bond (providing surety/security in the form of Bank Guarantee etc). It will be sufficient if he just gives the letter of undertaking in the form prescribed.
3) Exports under Rebate
Export under Rebate is the procedure in which the exporters first pay the central excise duty before clearing the goods from the factory and subsequently get it back by applying for rebate after the goods are exported. They have to apply to the Division or to the Maritime Commissioner (designated exclusively to look after all Export related issues) as the case may be, along with the required documents (usually the Export Promotion copy of the Shipping Bill and Bill of Lading) to prove that their goods had actually been exported.    Rebate can be claimed for both the inputs (purchased from indigenous markets and used in the manufacture of exported goods) as well as for the final products. Normally, rebate is being widely opted by non-excise assessees (for example garment exporters) who procure raw materials locally, manufacture their final products and export them.   It is similar to Drawback of Customs duties in respect of Imported raw materials.
With regard to number range for domestic and exports, you have to maintain a seperate number range for each in T.Code SNUM and the Objects are
- J_1IEXCEXP:::::for Export excise invoice number range
- J_1IEXCLOC:::::for Local excise invoice number range
thanks
G. Lakshmipathi

What is International business Division related bond licences, ARE forms?

What is International business Division related bond licences, ARE forms?

Hi Goutam
In International Business, to encourage the exporters, Government of India have introduced various incentive schemes to bring more revenue to country. Listing a few for your information.
1) Duty Entitlement Pass Book Scheme

Duty Entitlement Pass Book Scheme (DEPB Scheme)- The scheme is easy to administer and more transparent. The scheme is similar to Cenvat credit scheme. The exporter gets credit when he exports the goods. The credit is on basis of rates prescribed. This credit can be utilised for payment of customs duty on imported goods.
The objective of the scheme is to neutralise incidence of customs duty on the import content of export product. The neutralisation shall be provided by way of grant of duty credit against the export product.
Exports under DEPB scheme are allowed only when DEPB rate for the concerned export product is finalised.
Under this scheme, exporters will be granted duty credit on the basis of notified entitlement rates. The entitlement rates will be notified by DGFT. The entitlement rates will be a % of FOB. The entitlement rate will be fixed on basis of SION (Standard Input Output Norms) and deemed import content. Value addition achieved in export product will also be taken into account. Supplies made to unit in SEZ are also entitled to DEPB. DEPB is issued only on post-exportation basis. Excise duty paid in cash on inputs will be eligible for brand rate of duty drawback.
2) Export Promotion Capital Goods (EPCG) scheme

EPCG scheme - Under Export Promotion Capital Goods (EPCG) scheme, a licence holder can import capital goods (i.e. plant, machinery, equipment, components and spare parts of the machinery) at concessional rate of customs duty of 5% and without CVD and special duty. Computer software systems are also eligible. Import of spares of capital goods is permitted, without any limit. Jigs, fixtures, dies, moulds will be allowed to the extent of 100% of CIF value of licence. Spares for existing plant and machinery can also be imported. Second hand capital goods upto 10 year old can also be imported under EPCG scheme.
EPCG authorisation is issued with validity period of 24 months
3) Advance License
An advance licence is granted for the import of inputs without payment of basic customs duty. Such licences shall be issued in accordance with the policy and procedure in force on the date of issue of the licence and shall be subject to the fulfillment of a time-bound export obligation, and value addition as maybe specified. Advance licences maybe either value based or quantity based.
As per the latest amendments to the EXIM Policy, the facility of Back to Back Inland Letter of Credit has been introduced, to enable an Advance Licence holder to source his inputs from domestic suppliers.
Value based advance license
Under a value based advance licence, any of the inputs specified in the licence maybe imported within the total CIF value indicated for those inputs, except inputs specified as sensitive items.
Under a value based advance licence, both the quantity and the FOB value of the exports to be achieved shall be specified. It shall be obligatory on the part of the licence holder to achieve both the quantity and FOB value of the exports specified in the licence.
4) Drawback

Drawback is allowable if any manufacture, process or any operation is carried out in India [section 75(1) of Customs Act]. Thus, drawback is available not only on manufacture, but also on processing and job work, where goods may not change its identity and no manufacture has taken place.
Type of Drawback Rates All Industry Drawback rates are fixed by Directorate of Drawback, Dept. of Revenue, Ministry of Finance, Govt. of India, Jeevan Deep, Parliament Street, New Delhi - 110 001. The rates are periodically revised - normally on 1st June every year. Data from industry is collected for this purpose. The types of rates are as follows :
All Industry Rate - This rate is fixed under rule 3 of Drawback Rules by considering average quantity and value of each class of inputs imported or manufactured in India. Average amount of duties paid is considered. These rates are fixed for broad categories of products. The rates include drawback on packing materials. Normally, the rates are revised every year from 1st June, i.e. after considering the impact of budget, which is presented in February every year. All Industry drawback rate is not fixed if the rate is less than 1% of FOB Value, unless the drawback claim per shipment exceeds Rs 500.
The AIR (All Industry Rate) is usually fixed as % of FOB price of export products. However, in respect of many export products, duty drawback cap (ceiling) has been prescribed, so that even if an exporter gets high price, his duty drawback eligibility does not go above the ceiling prescribed.
Brand Rate - It is possible to fix All Industry Rate only for some standard products. It cannot be fixed for special type of products. In such cases, brand rate is fixed under rule 6. The manufacturer has to submit application with all details to Commissioner, Central Excise. Such application must be made within 60 days of export. This period can be extended by Central Government by further 30 days. Further extension can be granted even upto one year in if delay was due to abnormal situations as explained in MF(DR) circular No. 82/98-Cus dated 29-10-1998.
Special Brand Rate - All Industry rate is fixed on average basis. Thus, a particular manufacturer may find that the actual duty paid on inputs is higher than All Industry Rate fixed for his product. In such case, he can apply under rule 7 of Drawback Rules for fixation of Special Brand Rate, within 30 days from export. The conditions of eligibility are (a) the all Industry rate fixed should be less than 80% of the duties paid by him (b) rate should not be less than 1% of FOB value of product except when amount of drawback per shipment is more than Rs. 500 (c) export value is not less than the value of imported material used in them - i.e. there should not be negative value addition.
5) ARE Forms

Any goods manufactured in India and exported, means the rebate of duty or tax, as the case may be, chargeable on any imported materials or excisable materials used or taxable services used as input services in the manufacture of such goods. To account all these transactions, Central Excise have asked the manufacturers to submit various forms depending upon their business. ARE form is mainly used for exports for claiming excise duty either by Letter of Undertaking, Bond or Rebate.
Last but not least, unfortunately, in SAP, but for excise, none of the issues are addressed.
Hope this information would suffice. Reward if this helps you.
Thanks
G. Lakshmipathi

ARE -1 (No Bond)

Hi Guru,
I want to know the ARE 1 process under NO BOND &
how to get data in amount of rebate column(when i am taking print out amount of rebate column is blank)
though the all config is ok.

In exports, under three methods, we can declare the excise returns. They are
1) Exports Under Bond
2) Exports Under Letter of Undertaking and
3) Exports under Rebate
1) Exports Under Bond
Exporters are classified into two categories. Manufacturer-Exporters who manufacture and export the goods in his own name without payment of excise duty and Merchant Exporters who buy the goods without payment of excise duty from a manufacturer and export the goods in his name. For getting the goods without payment of duty, the merchant exporter has to necessarily execute a bond (standard forms are prescribed for various types of bonds, in which the assessee gives an undertaking to export the goods within a stipulated period as per the law). The execution of bond is to ensure that in case of non-fulfillment of obligation, the central excise duty amount liable to be paid on the goods can be realized from him. Normally the bond is executed for an amount equivalent to the duty amount payable on the goods that the exporter is planning to export. Whenever the goods are cleared from the factory without payment of duty for export, the duty amount payable on the goods will be debited from the Running Bond Account. Whenever the goods are actually exported (after the proof of export is received from the Division/Maritime Commissioner), the manufacturer will take credit of the duty amount debited earlier by him. The manufacturer also has the option to maintain a running bond account by executing a bond with the Central Excise authorities. Though it is optional for a manufacturer-exporter to execute a bond for export clearances, it is very much necessary for merchant exporters.
The other two will be followed separately due to format restriction.
thanks
G. Lakshmipathi

Rebt no bond:under rebate

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