Report for to calculate export sales

Hi,
My client wants to calculate the export sales for the previous fiscal year. Is there any report which can provide me this data?
Regards

Apart from VF05N, there are also other standard reports which you can make use. They are
1) Customer Analysis - invoiced sales               MC+E
2) Material Analysis - invoiced sales               MC+Q
3) Sales Organization Sales Selection                MC+2
4) Sales Organization Analysis Selection        MCTE
thanks
G. Lakshmipathi

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RR

Hi
you can use MB5B (with Non hierarchial Display) and MB5L
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Please confirm what are the report should I refer to to fulfill user requirement.
I don't want to download the data from the tables directly.
Can I please request for a report to be compiled and extracted from SAP showing the following data for the entire co code 1200 SKU range :
Forecast - forecast data for the up coming 2 week period
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Can I get the table & fields for the report.
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BED & Higher education cess are not appearing in J1IIN in export sales

Dear Experts,
we have scenario,
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- Excise group is same for 1000 & 2000 plant
- Serial Group is different for 1000 & 2000 plant.
we enter materials from 1000 & 2000 plant for creating a export sales order ( IN one export sales order we enter material from different plant), in which excise duties are showing correctly even though we enter different plant in sales order. even commercial invoice also properly generated with proper excise duties but when we try to create excise Invoice (J1IIN), BED ,Education cess and Higher education cess are correctly appearing for the materials of plant 1000, but only BED and Higher education cess are appearing for the material of plant 2000, +not appearing the Education cess in the excise invoice moreover that excise accounting entry too+
But when try to create same scenario in domestic sales , all the documents ( Right from sales order to Excise invoice are working properly ,all the BED,Cess,Hcess are also properly appearing and accounting entry too.
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Hi,
As i said above you can not see those accounting entries for excise invoice in export.
you can see the accounting entries for excise invoice in domestic sales process.but not in export process
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and also as i said above you check those settings in J1ID T-code
for this in J1ID select cess rates-click on change icon-here check whether you maintained plant-material-check AT1 field along with other fields like BED%,CESS%
and also check EXCISE TAX RATES in that J1ID there you should have excise rates for chapter id combination
and finally check material and chapter id combination
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waiting for reply..

Hi,
Thanks for reply,
No we are using only one distribution channel and one division.
My requirement is I want report on sales organization level.
say- Last 3 months what will be my revenue on A100 sales organizations and what will be my Intercompany sales for same organization.
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In SAP any standard reports for the following:
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regards,
lakshminarayana

hi,
check these standard transaction.
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Anvita.

anvitha,
You have the following transaction available in SAP for showing the sales documents blocked due to different reasons.
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VKM1 Blocked SD Documents (Credit Blocked)
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Hi ,
Plaese help to create a report for the below
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Means like to which forecast number the sales order number is consumed
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Kiran

I have tested this on ASCP and I am agree with you. I am pasting one para from document...
"Oracle Master Scheduling/MRP and Supply Chain Planning calculates the ATP quantity of an item for each day of planned production by adding planned production during the period (planned orders and scheduled receipts) to the quantity on hand, and then subtracting all committed demand for the period (sales orders, component demand from planned orders, discrete jobs, and repetitive schedules).
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Creation of RG1 for Export Sales

Hi,
Frends,
For Export Sales Customer wants to create RG1, but i dont know how to create that can u pl send me some tips of creation of RG1.
Thanks and Regards
Babu Rao

Hi Babu Rao,
RG1 register is a register of Daily stock account. Whatever stcock you produce n move to warehouse specifically for excisable finished goods, RG1 captures all these movements of material to your warehouse/store. And thr is standard program given in by SAP to create RG1. Mostly, u dont need to create a Z report for that.
Rg1 consists of fields like
for matl XXX -
closing bal(quantity till last day);
quantity mfged today;
total quantity;
excise duty payable on them etc
By T code J1iex u will be able to create the RG1 or some other registers. then update the entries in the registers(then registers will show new data)
update registers- j1i5
extract data- j2i5
print register- j216
in this sequence only. because this is the procedure for maintaining any register. In each code, u will find selection criteria, n need to choose register that u intend to maintain.
If u need to create RG1 specifically for exports' use tables :
vbrp, vbrk, konv, kna1
j_1iexchdr (excise header), j_1iexdtl(excise item), j_1imtchid(for matl chapter id)
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hope this will help you.
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Prashant

Export sales for manufacturing industries

what is the sales process for export sales of manufactured goods
how is it different from normal sales process

Hi
santosh
In addition to excise invoice u have to make ARE1 doc along with dlv.billing and excise inv.
U have to separate the excise invoice series and u have to keep different series group for export tax will not be applicable in case of export despatch. If u differentiate the domestic and export despatch it will be helpful in reports to you.
Thx.
Edited by: DWARKESH THAKKAR on Sep 24, 2008 7:46 PM

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
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With regards
ravi
Edited by: ravik ravik on Jun 25, 2008 3:29 PM

Hello 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.

Report for to calculate export sales

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