SEZ sales using ARE1 Document

Dear Team,
I am wrkng for cement industry implementation. Here the client client does the SEZ sales using the ARE1 document. It is allowed as per the excise rules. I have applied the note suggested by SAP for performing the SEZ using ARE1 document.
The issue is:
I create the BOND. When I create the excise invoice, click display balances, and click on pencil button to select the bond. Here it shows only the Deemed exports. The bond option is disabled. When I click on calculate taxes, all the BED, ECS, and Higher Edu Cess values are becoming zeros.
I am using the copied condition types not the standard ones provided by SAP. If I will have to use the standard could you please what are the relavent condition types for
BED %
BED Quantity
ECS%
Secondary Higher EDU Cess %
Please revert if the question is not clear...
Any help wud be highly appreciated.
Thanks and Regards,
Pavan P.

You rock Man Thanks alot.. Could you please tell me what exactly happened.. Sorry for the ignorance I have very less knowledge as far as CIN is concerned.
What Exactly is supposed to happen when you click on Calculate tax for Exports?
Now we have retained the values present in the billing document.
Please throw some light on this.
Thanks and Regards,
Pavan P.

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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 problem

System 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

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Dear All,
My client present business process regarding SEZ sales is
Customer is in SEZ, he sells material to customer with excise invoice & ARE1 form.
Like Deemed Export he sold the material to customer with Excise invoice but insted of ARE3 he create ARE1 is it possible to createARE1 for domestic customer.
Plz send me the solution for the same.
Thx & Regards,
PM

Hi,
>>But in this case as select query is there in the source table
I think you need to know about EXECUTE IMMEDIATE statement.
take a look below:
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1 row created.
SGMS@ORACLE10> commit;
Commit complete.
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TEXT
select 1000 from dual
SGMS@ORACLE10> set serveroutput on
SGMS@ORACLE10>
SGMS@ORACLE10> begin
2 declare
3    sql_cur varchar2(50);
4    out varchar2(50);
5 begin
6    select text into sql_cur from query;
7    execute immediate (sql_cur) into out;
8 dbms_output.put_line (sql_cur);
9 dbms_output.put_line (out);
10 end;
11 end;
12 /
select 1000 from dual
1000
PL/SQL procedure successfully completed.See if this link below help you:
http://www.dbasupport.com/oracle/ora9i/execute_immediate.shtml
Cheers

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Thanks in advance
Regards
Animesh

Hi
Check these T codes
J1IANX18
Pro Forma of Running Bond Account Pro Forma of Running Bond Account
J1IANX19
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regards
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Message was edited by: G Lakshmipathi
Make use the subject effectively

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Kindly search & explore before posting.
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S.Himavanth.

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Dear all,
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Hi,
I am worked on the same scenario, For SEZ customer i create ARE1.
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Hi,
IS it possible for us to configure SEZ sale in Export with ARE-1?
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kapil

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ramesh

Hi,
thanq for your reply.
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Happy

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Hello - This problem is still here !
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Error in creating ARE1 document

while creating are1 document with reference to excise invoice it is showing this excise invoice is meant for local/deemed export so no nt able to proceed further.
actually while creating excise invoice i tried to change local option to export under bond but it is by default taking local/deemed export what to do and can u send me building blocks for export settings

Hi Debesh,
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After changing the same then try creating the Excise invoice and change the Local option to EXPORT.
Hope it works for you.
REWARD if it helps you!!
Regards,
Ajinkya

SEZ sales using ARE1 Document

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