Requirement for Customer Overdue Age wise Analysis

Dear Experts,
I do have following requirement.
E.g.
Cust Nam | Credit Term | Total Outstanding | Withing Cr. Period | Total O/due | Overdue Analysis (1-30, 31-60,61-90,181>)
001 | 30 Days | 3140 | 743 | 2398 | 941 819 596 42
For each Customer had particular payment term which means that Customer has given some days before which he has to do payment then after payment is overdue.
Total Outstanding = Oust. Withing Credit Period + Overdue Outstanding
& overdue Analysis will give bifurcation of total overdue, from Customer Payment terms end.
I am developing this report from Cube 0FIAR_C03
Now I can easily get the values age wise without including any condition of payment Term.
My Problem is How to get age wise analysis dynamically as each customer has different payment terms.
Please help me out.
Regards,
Divyesh Khambhati

Any Answers..... ????

Similar Messages

Age-wise analysis

Dear Gurus,
How i will get in details of the age-wise analysis for the customers & Vendors? I am having the detail transaction codes but my user need that in a drilldown report.
Please help me.
Satya.

Hi
USE S_ALR_87012178 for your requirement.you need to create areport in report painter at GR01 to have adrill dwon reports.
sridhar

Vendor due date analysis and vendor aging wise analysis

Could u please explain vendor due date analysis and vendor aging wise analysis. what is the differnce between and with t code y specify

Hi Venkatkumar,
Vendor due date analysis refers to the date on which the bill becomes due for payment based on the payment terms and base date. It gives a detailed report of all vendors whose bill have become due for payment on a particular date (Key Date).
Vendor agewise analysis refers to the grouping of amounts due to vendors for various periods, for e.g. 0-30 Days, 31-60 Days, 61-90 Days & so on.
T code for Vendor due date analysis is S_ALR_87012078 - Due Date Analysis for Open Items.
T code for Vendor agewise analysis S_ALR_87012084 - Open Items - Vendor Due Date Forecast
Thank You.
Regards,
Ameet

Hello guys...im john from the phillippines and im just new to sap business one...ryt now my boss tasked me to research about crystal reports and he is making a demand of report for customer recievables ageing.......i find it hard to look at on the part wh

hello guys...im john from the phillippines and im just new to sap business one...ryt now my boss tasked me to research about crystal reports and he is making a demand of report for customer recievables ageing.......i find it hard to look at on the part which corresponds to value dates of customer like their lapses in payments for the previous months....anyone who could help me?thanks

hello guys...im john from the phillippines and im just new to sap business one...ryt now my boss tasked me to research about crystal reports and he is making a demand of report for customer recievables ageing.......i find it hard to look at on the part which corresponds to value dates of customer like their lapses in payments for the previous months....anyone who could help me?thanks

Age wise analysis reports of customers and vendors balances

Hellow Gurus,
can any one advise me regarding, Is there any T.Codes for Agewise analysis reports of customer and vendors other than
1.S_ALR_87012085.-Vendors
2.S_ALR_87012176-Customers
I have tried these two reports.
Reports are very lengthy and gives information of each Customer/Vendor in 15 lines which is not required.
Can you please advise me, how to get data in given template as follows:
Cust.Code| Name |Total OS| 0 - 30 | 31 -60|60- 90| 91 - 180| above 180
140333 | xyz | 3500 | 500 | | 3000 | |
140334 | abc | 9000 | 3000 | 1000 | 2000 | | 3000
Please treat it as urgent,
I will give points
Thanks&Regards,
Kumar.

Hi Kumar,
For customer balances use t code f.23
for vendor balances use t code f.42
and select from period to to period.
go to screen layout and select required fields
regards
prasad

Query for Customer Receivables Aging Report

What is the query to the Customer Receivables Aging Report? I cannot seem to reproduce the same results that SAP has in my Crystal Report.
Thanks

To reproduce it by query would not be an easy job. Crystal Report is a better tool for report.
Thanks,
Gordon

Profit Center required for Customer line items

Hi Gurus,
Can we make Profir center filed mandatory to customer/vendor line items in New GL

Hi
When you activated New GL Functionality and made Profit Centre Update is mandatory.
At new GL side system will automatically take about updation of profit centre for customers and verdor line items.
Regards.
Chandrasekhar Ponugumati

Inputs or tables required for customizing purchase register

Hi,
      I have encountered a problem regarding Purchase Register.
The requirement of the Client is that, he wants to have the Tax Details populated in the Purchase Register with reference to Tax Code in the Invoice Screen.
This should happen, once the Client enters the Details related to Invoice Document in the Selection Screen.
I searched for Table and Field related to Tax code.
I found the Field for Tax Code and it is MWSKZ.
But, the Table is a Structure.
So, please guide me how to find the link so as to fetch the Tax Details with respect to Tax Code in the Invoice Screen?
Please reply as soon as possible.
Waiting for your responsw,
Thanks in advance.
Thanks & Regards
Srinivasa M.S
+91-9910077829
Edited by: Jeyakanthan A on Jul 4, 2011 4:36 PM

hi
Logic For tax register
Table
EKBE
1)     BELNR=MATERIAL DOC= HERE MOVEMENT TYPE BWART=101
2) GJAHR=MATERIAL DOC YEAR=2011
       3) BUZEI=ITEM OF MATERIAL DOC=1 and 2
    4) BUDAT=posting date of material doc=28.2.2011
   5) MENGE=GRN QTY=1 FOR LINE ITEM 1,1 FOR LINE ITEM 2
FOR ABOVE COMBINATION IN TABLE EKBE
WE WILL GET FOLLOWING FIELDS
1)     Po number= =EBELN
2)     Po line item=10 and 20=EBELP
TABLE
EKPO
NOW PASS THIS FIELD EBELN AND EBELP INTO TABLE EKPO AND GET FOLLOWING FIELDS
1)     MATERIAL CODE=MATNR
2)     MATERIAL DICRIPTION=EMATN
3)     MATERIAL GROUP=MATKL
4)     ITEM CATEGORY=PSTYP
5)     ACCOUNT ASSIGEMENT=KNTTP
6)     TAX CODE=MWSKZ
7)     PLANT=WERS
8)     COMPANY CODE=BUKRS
TABLE
EKKO
NOW PASS EBELN FROM EKPO INTO TABLE EKKO AND GET FOLLOWINGS
1)     VENDOR CODE=LIFNR
2)     PURCHASING GROUP=EKGRP
TABLE
LFA1
NOW PASS LIFNR FROM TABLE EKKO INTO TABLE LFA1 AND GET FOLLOWINGS
1)     VENDOR NAME=NAME1
2)     CITY=ORT01
TABLE
MSEG
NOW PASS MATERIAL DOCBELNR=
MATERIAL DOC YEAR=GJAHR=2011
MATERIAL DOC ITEM= BUZEI=1 AND 2
PO NUMBER =EBELN=
PO ITEM NUMBER=EBELP=10 AND 20
ALL FROM TABLE EKBE AND GET FOLLOWING FIELDS
1)     PROFIT CENTER=PRCTR
2)     WBS ELEMNT=PS_PSP+PNR
TABLE
RSEG
PASS FROM TABLE EKPO
PO NUMBER =EBELN
PO ITEM =EBELP
INTO TBALE RSEG AND GET FOLLOWING FIELDS
1)     INVOICE DOC NUMBER=BELNR=
2)     FISCAL YEAR=GJAHR=2010
3)     INVOICE ITEM=BUZEI
4)     VALUVATION CLASS=BKLAS=7900
5)     REFERNCE =XBLNR=156
TABLE
T025T
PASS VALUVATION CALSS FROM TABLE RSEG INTO TABLE T025T ,USE LANUAGE KEY EN AND GET FOLLOWINGFIELD
1)     VALUVATION CALSS DISCRIPTION=BKBEZ=SEMIFINISH PRODUCT
TABLE
BKPF
NOW PASS BELNR+GHJAR ( 51056016262010) ,FIELD AWKEY OF TABLE BKPF
FISCAL YEAR=GHJAR INTO TABLE BKPF FROM TABLE RSEG AND GET FOLLOWING FIELDS
1)     FI DOC NUMBER=5100001482
2)     FISCAL YEAR=GHJAR=2010
3)     DOC TYPE=BLART=RE
4)     DOC DATE=BLDAT=23.2.2011
5)     POSTING DATE=BUDAT=28.2.2011
6)     TRASNCTION CODE=TCODE=MIRO
7)     REFERNCE=XBELNR=156
TABLE
BSET
NOW PASS
FI DOC NUMBER=BELNR
FISCAL YEAR=GHJAR=2010
AND GET FOLLOWING VALUES
1)     CONDITION TYPE =KSCHL
A)     VAT=JVRD=12127.29
B)     JVRN=CST
C)     SERVICE TAX=JSRT
D)      ECESS ON SERVICE=JEC3
E)     HECESS ON SERVICE=JES3
HERE APPLY LOGIC TAXPS FIELD =1=ONE LINE ITEM FOR BELNR
Table
BSAK
NOW PASS BELNR,GHJAR ,BEART FROM TABLE BKPF AND VENDOR NUMBER LIFNR FROM TABLE EKKO
AND PASS THIS INTO TABLE BSAK
AND GET FOLLOWING FIELDS
1)     CLEARING DOC NUMBER=AUGBAL
2)     CLEARING DATE=AUGDT
I)Logic For excise values flow
B.E.D,=
A.E.D=
S.E.D. =
ECESS=
HECESS=
Pass GRN number From EKBE field MBLNR ,material doc year= MJAHR ,AND BUZEI=ITEM OF MATERIAL DOC=1 and 2
into table J_1IPART1 and get
Following
a)     Excise group=field EXGRP=30
b)     EXCISE REGISTER TYPE=REGTYP=A
c)     INTERNAL DOC NUMBER=DOCNO=8100000013
d)     Year=DOCYR=2011
e)     ITEM=ZEILE
TABLE
J_1IEXCDTL
PASS DOCNO, EXGRP, RGTYP,DOCYR,ZEILE INTO TABLE J_1IEXCDTL        AND GET values
B.E.D, =field EXBED =8772
A.E.D=field EXAED
S.E.D. =field EXSED
ECESS=field ECS=175.44
HECESS=field EXADDTAX1=87.72
TABLE J_1IEXCHDR
NOW PASS EXGRP AND DOCNO,DOCYR FROM TABLE J_1IPART2 AND VENDOR CODE LIFNR FROM TABLE EKKO INTO TABLE J_1IEXCHDR AND GET FOLLOWING VALUES
VENDOR ECC NUMBER=EXCCD
CST NNUMBER=CST NO
TABLE
J_1IMTCHID
CHAPTER ID LOGIC FOR MATERIAL
From table EKPO
Pass material number=MATNER and Plant=WERS into table J_1IMTCHID and get following field
Chapter id=J_1ICHID
Selection parameter for tax registers
1)     Company code( mandatory)
2)     Plant
3)     Fi doc fiscal year( mandatory=GHJAR)
4)     Fi doc posting date( mandatory=BUDAT from table BKPF)
5)     Doc type from table BKPF( Mandatory field BLART)
6)     Excise group
7)     Vendor number
8)     Fi doc number ( BELNR FROM TABLE BKPF)
9)     Purchasing group
10)     Material doc =BELNR from ekbe
11)     Tax code
HERE
FISCAL YEAR=2010
FI DOC PSOTING DATE=28.2.2011
FI DOC TYPE =BLART=RE
COMPANY CODE=
Regards
kailas
Edited by: kailasugale on Jul 4, 2011 5:47 PM

QLD -query based customised report for customer aging

Hello Expert,
I want to write a query for the QLD and this report is a customised report for customer statement-aging
Requirements
1. The QLD report query should have selection criteria Posting date range[user must input]
2. The QLD report query should have also another selection critreria Customer code[If user input it then report must display details for only that particular customer, if it is blank i mean not inputed by user then this report should display details of all customers with page break., I mean start with first customer.. show details and page break start second customer show all details and so on
Let us sec the QLD details
at the header Level customer detals name/address/balances(3429.4) etc
Code|| Name||Doc Type || Doc number||Posting date||Debt Amount||Credit Amount||
C00001 || ABC LtdII AR Inv     || 12/01/2011||12000|| 0
C00001 || ABC Ltd|| AR Memo|| 12/15/2011||0        || 5600
C00001 || ABC Ltd|| Incoming || 12/15/2011||0        || 4000
C00001 || ABC Ltd|| OTHER   || 12/20/2011||1000 || 0
Summary
Balance||        0-30         || 31-60         || 61-90||          91-120          || 121+
3429.4     3400     200     300     -300     -170.6
100%     99.14%     5.88%     8.75%     -8.75%     -5%
Page Break
at the header Level customer detals name/address/balances(969.4) etc
Code|| Name||Doc Type || Doc number||Posting date||Debt Amount||Credit Amount||
C00002 || ABC LtdII AR Inv     || 12/01/2011||15000|| 0
C00002 || ABC Ltd|| AR Memo|| 12/15/2011||0        || 3600
C00002 || ABC Ltd|| Incoming || 12/15/2011||0        || 3000
C00002 || ABC Ltd|| OTHER   || 12/20/2011||5000 || 0
Summary
Balance||        0-30         || 31-60         || 61-90||          91-120          || 121+
969.4     1440     500     -500     -300     -170.6
100%     148.55%     51.58%     -51.58%     -30.95%     17.6%
and so on
Note #1 If the balances for a customer is zero then I should not be the part of the report
Note #2 In the existing report system is showing summary details only for the date range , but here I am looking for all dates
Thanks
Arun K Singh

Hi Arun,
Try this...
SELECT T1.CardCode, T1.CardName, T1.CreditLine, T0.RefDate, T0.Ref1 'Document Number',
     CASE WHEN T0.TransType=13 THEN 'Invoice'
          WHEN T0.TransType=14 THEN 'Credit Note'
          WHEN T0.TransType=30 THEN 'Journal'
          WHEN T0.TransType=24 THEN 'Receipt'
          END AS 'Document Type',
     T0.DueDate, (T0.Debit- T0.Credit) 'Balance'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')<=-1),0) 'Future'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=0 and DateDiff(day, T0.DueDate,'[%1]')<=30),0) 'Current'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>30 and DateDiff(day, T0.DueDate,'[%1]')<=60),0) '31-60 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>60 and DateDiff(day, T0.DueDate,'[%1]')<=90),0) '61-90 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>90 and DateDiff(day, T0.DueDate,'[%1]')<=120),0) '91-120 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=121),0) '121+ Days'
FROM JDT1 T0 INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
WHERE (t0.BalDueCred !=0 or T0.BalDueDeb != 0) AND T0.RefDate <= [%1] AND T1.CardType = 'C' and T0.TransType in ('13','14','30','24')
ORDER BY T1.CardCode, T0.DueDate, T0.Ref1
Thanks,
Srujal Patel

Zip files required for Reporting and Analysis

Hi All,
Kindly share me the Zip files(File Name) required for configuring the Report and Analysis for the version 11.1.1.3.
Thank and Regards
ChiDam

Depends which products, have a look at - http://docs.oracle.com/cd/E12825_01/epm.111/epm_install_11114/frameset.htm?ch02s02s03.html
It says 11.1.1.1.4 but just change it to 11.1.1.3
Cheers
John
http://john-goodwin.blogspot.com/

POSTING DATE RANGE INCLUDED IN CUSTOMER RECEIVABLE AGEING REPORT PLD

Dear All,
Please can you tell me how to print the posting date range selected in the parameter selection for Customer Receivable Ageing Report PLD.
Thanks
Gary

Dear Rahul,
I know that but it is really painful to develop the whole report in crystal where it is available in SAP itself. Imagine just for one requirement i will have to build the whole report in crystal. I think SAP should give flexibility to change the hard coded reports.
Regards,
Gary

Technical Upgrade Guide for Custom Code

Hi,
My client is in the process of upgrading from 11.5.9 to 12.1 and has a relatively large customisation footprint.
There is a wealth of infomation on high-level technical changes made in R12 i.e. banks moved to TCA, suppliers moved to TCA etc. however there is little information on schema or low-level changes.
On a site with a large amount of customisations such as this it is often unfeasible to analyse every piece of code. In this case the client has to rely on customisations failing on compilation or execution to determine that an upgrade fix is required.
However, certain changes in R12 have been implemented in a way which will not highlight a problem using the approach above. For example, the table RA_ADDRESSES_ALL is retained in the archive tablespace however addresses are now maintained in TCA. Code that references this table will pass compilation however will reflect incorrect data.
Naturally Oracle are not responsible for custom extensions to the E-Business suite however it would be useful if there was a document which detailed the changes that needed to be made to make them compatible with R12.
Is there a published document on recommended upgrade checks required for custom code that I have missed?
Is there any further information that could be of assistance in this area?
Many thanks

I asked the developer working on this, for steps to duplicate the error, and I followed them:
"...the easiest way I’ve been testing it, is to log into US Super HRMS Manager | People Enter and Maintain. When the window pops up to search for a person, just click the New button like you’re going to enter a new hire. Type in a last name, first name, Mr/Mrs, then click the drop down on the top right for “Create Employment.” Then click on the field below that for the employee number. Then the message will appear.
I have noticed that it will allow you to click OK through the message and continue, and if you stay in the form and try to create another new person, the message doesn’t seem to come up a second time. But, if you log out and in and try again, you will get the message again."
When the message pops up, it spews quite a bit of data, and then stops until I click something.
Below is the text from one "USER_EXIT" of the full spew up to the one that looks like an obvious error, and it stops until I click OK on the "Application Emergency Message" error pop-up:
Executing USER_EXIT Built-in:
In Argument 0 - Type: String Value: FND GETPROFILE NAME="CH2_BEN_PPG_ACCESS" FIELD="GLOBAL.OUT" N
PERWSHRG, 10, Built-In, Entry, 2192221, USER_EXIT
PERWSHRG, 10, Built-In, Exit, 2192221, USER_EXIT
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: GLOBAL.OUT
Out Argument 0 - Type: String Value: NULL
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: PERSON.D_PTU_USER_PERSON_TYPE
Out Argument 0 - Type: String Value: Employee
Executing FIND_ITEM Built-in:
In Argument 0 - Type: String Value: PERSON.EMPLOYEE_NUMBER
Out Argument 0 - Type: Integer Value: 786460
Executing COPY Built-in:
In Argument 0 - Type: String Value: Entering app_item_property2.set_property.
In Argument 1 - Type: String Value: global.frd_debug
Executing GET_ITEM_PROPERTY/FIELD_CHARACTERISTIC Built-in:
In Argument 0 - Type: Integer Value: 786460
In Argument 1 - Type: Number Value: 16
Out Argument 0 - Type: String Value: TRUE
Executing SET_ITEM_PROPERTY/SET_FIELD Built-in:
In Argument 0 - Type: Integer Value: 786460
In Argument 1 - Type: Number Value: 28
In Argument 2 - Type: String Value: NULL
In Argument 3 - Type: Oracle Number Value: 4.000000
In Argument 4 - Type: Oracle Number Value: 0.000000
Executing COPY Built-in:
In Argument 0 - Type: String Value: Completed app_item_property2.set_property.
In Argument 1 - Type: String Value: global.frd_debug
Executing FIND_ITEM Built-in:
In Argument 0 - Type: String Value: PERSON.DATE_OF_BIRTH
Out Argument 0 - Type: Integer Value: 786467
Executing COPY Built-in:
In Argument 0 - Type: String Value: Entering app_item_property2.set_property.
In Argument 1 - Type: String Value: global.frd_debug
Executing GET_ITEM_PROPERTY/FIELD_CHARACTERISTIC Built-in:
In Argument 0 - Type: Integer Value: 786467
In Argument 1 - Type: Number Value: 16
Out Argument 0 - Type: String Value: TRUE
Executing SET_ITEM_PROPERTY/SET_FIELD Built-in:
In Argument 0 - Type: Integer Value: 786467
In Argument 1 - Type: Number Value: 28
In Argument 2 - Type: String Value: NULL
In Argument 3 - Type: Oracle Number Value: 4.000000
In Argument 4 - Type: Oracle Number Value: 0.000000
Executing COPY Built-in:
In Argument 0 - Type: String Value: Completed app_item_property2.set_property.
In Argument 1 - Type: String Value: global.frd_debug
Executing FIND_ITEM Built-in:
In Argument 0 - Type: String Value: PERSON.D_MARITAL_STATUS
Out Argument 0 - Type: Integer Value: 786470
Executing COPY Built-in:
In Argument 0 - Type: String Value: Entering app_item_property2.set_property.
In Argument 1 - Type: String Value: global.frd_debug
Executing GET_ITEM_PROPERTY/FIELD_CHARACTERISTIC Built-in:
In Argument 0 - Type: Integer Value: 786470
In Argument 1 - Type: Number Value: 16
Out Argument 0 - Type: String Value: TRUE
Executing SET_ITEM_PROPERTY/SET_FIELD Built-in:
In Argument 0 - Type: Integer Value: 786470
In Argument 1 - Type: Number Value: 28
In Argument 2 - Type: String Value: NULL
In Argument 3 - Type: Oracle Number Value: 4.000000
In Argument 4 - Type: Oracle Number Value: 0.000000
Executing COPY Built-in:
In Argument 0 - Type: String Value: Completed app_item_property2.set_property.
In Argument 1 - Type: String Value: global.frd_debug
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: PERSON.EMPLOYEE_NUMBER
Out Argument 0 - Type: String Value: NULL
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: PERSON.D_PTU_USER_PERSON_TYPE
Out Argument 0 - Type: String Value: Employee
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: PERSON.EMPLOYEE_NUMBER
Out Argument 0 - Type: String Value: NULL
Executing COPY Built-in:
In Argument 0 - Type: String Value: 0
In Argument 1 - Type: String Value: PERSON.ATTRIBUTE2
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: PERSON.FIRST_NAME
Out Argument 0 - Type: String Value: empnew007
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: PERSON.LAST_NAME
Out Argument 0 - Type: String Value: testemp090
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: PERSON.HIRE_DATE
Out Argument 0 - Type: String Value: 05-APR-2011
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: PERSON.BUSINESS_GROUP_ID
Out Argument 0 - Type: String Value: 0
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: PERSON.MIDDLE_NAMES
Out Argument 0 - Type: String Value: NULL
Executing NAME_IN Built-in:
In Argument 0 - Type: String Value: PERSON.SUFFIX
Out Argument 0 - Type: String Value: NULL
Executing USER_EXIT Built-in:
In Argument 0 - Type: String Value: FND MESSAGE_NAME "CH2M_HR_GEN_NOTFOUND" "CH"
PERWSHRG, 10, Built-In, Entry, 2192221, USER_EXIT

Sap crystal reports exportation of customer receivables ageing....help!

hello experts,,,,
anyone who could help find the codes to be dragged in crystal reports about the customer receivable lapses.....as highlighted in my attchment ...please

Hi John,
Refer below link,
Query for Customer Receivables Ageing Report
-Rajesh N

To write&activate new Requirement for customr discount condition type k007

Hi Guru's,
how to write and activate new Requirement for customer discount condition type K007 in VOFM.
could please guide me step by step process or if you have any programming language related to this please provide me that would be helpfull to me...
please let me know if my question is not clear..
Thanks in advance and will give full points...
Srinivas.

Hi S,
u can use options condition value, condition based values for this requirement.
1.all Z requirements starts from 9xx onwards ,
2.u need to use Internal tables KOMP in that requirements based on the given conditions.
3. Dont active all , select only new requirement->Edit->Active.
ref any standard requirement for sample codes.
regards
Prabhu

Documents required for exports

Hi experts,
can any one please provide the details of required documents when we are going to export a product from India to European Union and US what are the different types of documents required for customs department.
Thanks in advance for helpful answers.

Hi Hari,
Please find the required documents as below:-
For Export to EU:-
The required documents are as follows:-
Bill of Lading
Certificate of Origin
Single Administrative Document
Commercial Invoice
Licenses
Insurance Certificates
Export Packing List
If the goods are to pass from the port to a land lock location, then you would require T1 document as well.
For Export to US:-
The required documents are as follows:-
Bill of Lading
Certificate of Origin
Commercial Invoice
Licenses
Insurance Certificates
Export Packing List
Shipper Export Declaration
Shippers letter of Instruction
These are major and regular ones, for more you need to check that what sort of product you want to export and what process does it follows.
Regards,
Aman

Requirement for Customer Overdue Age wise Analysis

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