Regrding ARE-1 for SEZ sale in india
Hi,
My customer is currently doing ARE-1 sale in SEZ for domestic customer. can any body pls elaborate what settings i need to do for this in configuration, because as per my knowledge for domestic export we can use ARE-3.
Is there any way to configure SEZ sale with ARE-1 in SAP SD
Hi,
IS it possible for us to configure SEZ sale in Export with ARE-1?
Yes you can as like normal export under ARE 1, Because there in no any configuration control for SEZ in system, you can follow normal export process
Sales order >> delivery >> invoice >> excise invoice >> create ARE 1
kapil
Similar Messages
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Hi
Client Having Excise Group is 77
Two Series Groups
One for Domestic 01.
Second one for Exports 02.
I am Creating ARE 1 for SEZ 'S
ARE 1 is applicable for Exports only
While creation of Excise Invoice (J1IIN) User selects Excise Group is 77 Series Group is 01 that time Export type is comes as a LOCAL or DEEMED (i.e. Excise invoice creation for Local or Deemed).
While Creation of ARE 1 i am giving input is Excise invoice internal number. That time message is coming like this, This Excise invoice is not meant for Exports
Can u Explain to me is there any standard process or any other process for Sale to SEZ'sHI,
Please use t.code J1IA101 or J1IA102 to post ARE1.
regards,
Rama Mohan Bangaru -
Tax Collected at source for Scrap sales in India
Hi Experts,
We are implementing the scrap sales process to our client. So we need to configure the "tax collected at source" process. We have configured the following steps as per the OSS Note specified for TCS:
1. Define Withholding Tax key (206C)
2. Define Withholding Tax type
3. Create the access sequence for withholding for TCS in SD
(Copy the existing access sequence J1AW and create the new access sequence)
4. Create condition types corresponding to Tax collected at Source in SD
5. Assign withholding tax types to SD condition types
6. Define withholding tax codes
7. Assign GL accounts for withholding tax types
8. Add TCS conditions in pricing procedure
9. creating non statistical new condition types and added them to the SD pricing procedure.
10.Create the account keys for non statistical condition types and assign them in the pricing procedure.
11. assign the G/L accounts for the new account keys in VKOA.
after this when we try to post the invoice we get the error as "posting keys are missing for the transaction ZTC" (ZTC is our account key).
To solve this error we have made the configuration for this account key in OBCN and then in OB40. So the previous error was resolved.
But after that we are getting the error as tax code is not defined in ZTAXIN procedure.
Please guide us how to resolve this issue and also suggest us how to post the values in to the Withholding tax related GL accounts.
Any help will be greatly appreciated.
Thanks & regards
NagDear Experts,
THanks for your feedback.
Just for your information we are using the calculation procedure ZTAXIN (Copy of TAXINN). In this scenario, for example we are using the Tax code as "A0". This tax code is already assigned in the VK11 against TCS COndition type JTCS as per OSS Note.
But after that also we are facing this issue. Due to this the Accounting entry in SD also not getting posted nor in Withholding tax related GL accounts also.
ALso please suggest us how to get the TCS Certificate
Warm REgards,
Nag -
CIN: SEZ Sales with ARE-1 Doubt
HI
I checked all the threads which is related to SEZ sales with ARE1
my patch level
SAP_APPL 600 0019 SAPKH60019 Logistics and Accounting
I have the following Doubts
1. How system knows whether it is Domestic with out ARE1 or SEZ sales with ARE1
2. What are the configuration i need to maintain in customer master or material master
3. how system will activate excise type automatically for SEZ because i know for domestic it wont activate excise type
please guide me how to solve the above problemSystem will always check the country of the delivering plant and the destination country. If both are within the same country, then that would be considered as domestic sales.
For SEZ sales, go through the following note
Note 941792 - Material to be sold in domestic market under ARE-1
G. Lakshmipathi -
Dear all,
I want to sale the material to customer who is in SEZ , he provide me CT1 form also but in that case i have to generate ARE1 form.
but my issue is is it possible to create ARE1 for SEZ sales it means to Indian customer can i create ARE1.
Also for Nepal Sales, with dispatch of material i have to create one Nepal invoice like ARE1 is it possible to create from Std system.
Plz send some solution for the same.
Thanks & Regards,
PMHi,
I am worked on the same scenario, For SEZ customer i create ARE1.
For that u have to define sales as Deemed Export in Excise invoice as customer is belong to India it will show only Local or Deemed in Excise invoice. So select as a Deemed Export when creating Excise Invoice.
After Creation of Excise invoice wrt that create ARE1 and there mwntion your LUT no.
For that Excise Invoice no. range is same as Local.
Regards,
PM -
Billing problem for cash sales document
Hi all ,
Greetings
we are customizing for cash sales. Required Three configuration setting are done for sales document i.e
1. Shipping condition Immediatly
2. Lead Time 0
3. Immediate delivery must be switch on
and order and delivery is done at the same time while creating the order. But while creating the billing for that order through vf01(billing type BV), We are getting an error "DOCUMENT DOES NOT CONTAINS ANY ITEM WITH OPEN QUANTITIES".
For the order, Output Type is RD03
can any one help on this?
Regards,
PramodHello Pramod,
In the copy controls from order to billing VTFA - check for the item category BVN - the billing quantity should be marked sa "A".
Also check in the VOV7 for item category BVN - the illing relevance should be "B".
Let me know if it works.
Thanks
Shobhit -
Functional Area Determination for Balance Sheet Accounts
Hi all,
We are on 4.7C and want to activate Functional Area updation on Vendor Invoices but when we go to FB60 and create manual Vendor Invoice the Field FKBER does not appear. We have made the FSG optional on the reconciliation account already.
We have tried updating FA, to another Balace Sheet account via GL posting and have succeeded.
Are we missing something, thanks in advance.
Thanks,
MayankDear,
Functional ares are used for Cost Sales Accounting per functional area. It will only report the income-expense statement for the functional area.
Note: Balanace sheet accounts can not be mapped to functional are. This is standard behaviour.
Regards,
Chintan Joshi -
Standard Idoc for Oubound sales order billing plan
Hi Guru,
Can any one let me know is there any standard idoc type are available for outbound sales order Billling Plan.
Much appreicated your help.
Thanks a lot.
Regards,
JairamHi Ravi,
I'm unsure whether this will help you or not. In VOV7, choose your It Cat, in detailed screen of It Cat settings there's a checkbox with "Business data" when not checked which will allow you to change Data at Item level.
Regards
SD -
How to create a report for open sales orde documents which are not invoiced
Hi Experts this is urgent,
+pls give the Logic for document flow+
My requirement is create a report for sales orders which are not invoiced using the following table.
VBAK : sales order header
VBAP : sales order item
VBFA : sales document flow
VBUK for processing status
KOMV for duties value and sales order value
LIKP : delivery not header
LIPS :delivery note item
For information : In the header level the processing Status is indicated in the table VBUK field LFSTK for one sales order number. A,B , C are the possible entries.
Case A : When a sales order is invoiced we can display information on the header status :
Overall status : Completed and display a invoice number in the document flow. When the items of the sales orders are invoiced the process status is the following : Overall status Completed
Delivery status Fully delivered
Case B : An open sales order not delivered and not invoiced will have overall status : Open on the header and item level and will not have subsequent documents.
Case C :
When the items for the sales order are delivered but not invoiced the status will be u201Cfully deliveredu201D
And the subsequent documents will be delivery notes and good issue if the delivery note is issued.
With regards
ravi
Edited by: ravik ravik on Jun 25, 2008 3:29 PMHello Ravi,
U neednot develop any report..
there is std report with txn V.02
or copy this and make necessary changes.
Reward, if helpful.
Rgds,
Raghu. -
No taxes on sales/ purch. are allowed for account 50600000 , v0 is not al
Hi ,
While posting in MIRO , the below error message is coming.
No taxes on sales/ purch. are allowed for account 50600000 , v0 is not allowed .
this account is P& L statement account with Tax category blank in master data.
please help me how to solve this issue..
Thanks & regards,
Hari priyaHi,
Is it the Z message?, if so validations are hitting this message.
'posting without tax allowed ' has a relevancy only when you have tax category being filled up on the master data.
Regards
Suresh Addagiri
SAP FICO/sabrix consultant -
Error in MIRO - " No taxes on sales/purch.are allowed for account 174600
Hi freinds,
a have created new condition type for PO maintained the same Pricing procedure also .now my problem is while doing miro it is showing an error that " No taxes on sales/purch.are allowed for account 174600 1000, V0 is no is not allowed "
pls help me out .
regards,
RashmiHi
Fo to FS00 enter your GL and company code go to change made and then go to contoal data tab and then in Tax category
select * or as per your requirment.
regards -
Inquiry with reference to an Inquiry for Diff Sales Area
HI All,
I want to create an Inquiry (for Sales Area 2: 0100 AA BB) with the reference of an Inquiry(Sales Area 1: 0100 CC BB).
Inquiry type is same for both inquiries. I'm done with following settings
Copy Control : Inquiry to Inquiry
Material: Extended in Sales Area 2.
Customer: Extended in Sales Area 2.
Both Sales Area's assigned to Inquiry type
Could you please suggest me if anything is missing OR the correct copy control setting for this scenario.
Ramchandrahi I think you can achive with creating new Copying requirements
use the reference of 002 (Header - diff customer)
In this they are checking
Is the sales org. the same in both reference and target?
Is the dist. channel the same in both reference and target?
Is the division the same in both reference and target?
Hope this will work -
Problem in Customer and sales Area assingment for STO
Hi Gurus,
I am working on STO cycle , while config. of STO in first step when i assinged customer and sales area to plant in NODE
"Define Shipping Data for Plants" ,here i can assinged only one customer belongs to only one Sales Area.
For Eg :- 1000/10/00 is my sales area and customer is 01
I assinged this to plant SID.
Now if i want to assinge different sales area for the same customer , Because STO will not ne happened only for one Division , it will transfer goods from many division from a single plant ,So how can assinge more division or more than one sales area to a single plant.
If through COMMON DIVISION , this problem is resolved please explain ,How means step. Because i want to assinge min 10 sales area to asingle plant means may be have to create common division funada, But how I m not getting.
Please Reply ASAP.
Devdatta JoshiDear Joshi,
1.First you do the common divisions and distribution channels through the t.codes VOR1 and VOR2.
2. You assign common sales area to the suppliying plant which you have difined in the common divisions and distribution channels.
i.e you maintain one division and one distribution channel as reference to all other divisions and distribution channels.
3.The purpose of the assigning sales area data to suppliying plant is, we are allowing the system to sale or transferinmg the goods from that suppliying palnt.
I hope it will help you
Thanks,
Murali. -
No taxes on sales/purch.are allowed for account 440080 1000, A2 is not allo
hello gurus
when evere we are doing the billing am getting the prob like this
No taxes on sales/purch.are allowed for account 440080 1000, A2 is not allowed
where we can assign cost center in SD
can u pls tell me the procedure
thanks
shameerDear Shameer
Go to FS00, input the G/L Account and click on Control Data tab. There maintain asterisk (like star) mark against the field "Tax Category" This should solve your problem.
thanks
G. Lakshmipathi -
Importance of Sales Area Data for BP
Please give me the various reasons for having or maintaining Sales Area for a Business Partner:
_Explanation:_ What is the importance of maintaining Sales Area Data for BP.Please list out several points.
As we know Sales Area is composed of : Sales Organisation, Distribution channel, & Division.
Thanks & Regards,These are off the top of my head. I can reply a bit later to add some more.
1) The pricing procedure (entered in the Billing Tab) which affects the LEAD, OPPT, AG, QCTR, and TA documents. Without the pricing of the product, the transactions cannot be executed and the total product value cannot be determined. Without a total dollar value, a TA doesn't make sense.
2) The S.O defines the legal terms for the product and if the BP wants to return the product they ordered, they have that information.
BB
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