SPECIAL ECONOMIC ZONE

Hi sap peers
I have an urgent requirement from my client side. We are here doing a scrap sales for SEZ project and req is NO Excise ecess and shecess vat should get hit in sales order
it is taxinj procedure i have a defined a new taxcode with nil excise duty and vat
now the prob is when i am saving a sales order it is asking me to maintain j1id details, henceforth i maintained the same
as a result my whole conditon tab got hapahazard as it is now picking taxes
i have copied the previous scrap sales pric procedure in an old sales organisation ans have assigned the same to a new saleorg which is operating under SEZ
My objective is JMOD JCES JA1X should be zero in sales order as well as jin1 and jin6 and only net price should calculate
I HAVENT DEFINED NEW PRIC PROCEDURE FOR THIS SO I HAVENT MADE ANY CHANGES IN THE SCARP SALES PRIC PROCEDURE AS IT WILL EFFECT THE EXISTING PROCESS
ITS VERY URGENTS
FULL MARKS WILL BE AWARDED FOR HELPFUL ANSWER
REGARDS
AMI

Hi........
Ami
In sales order in header -- billing you put alternate tax classification of customer 1 S AND 4 E. Maintain JEX2, JECX AND JA1Y ZERO agaisnt form type BOE.
Please try this and make sales order.
hope this will help u.
thx

Similar Messages

Bill of Exports w.r.t Special Economic Zone (SEZ's sales)

Dear All,
Issue is regarding Bill Of Exports
Scenario applicable to the Customer who belongs to Special Economic Zones (SEZs).
We have two Cases:
1. SEZ sales With Duty Draw Back i.e., Bill of Export of goods claim for duty drawback.
2. SEZ sales Without Duty Draw Back i.e., Bill of Export for dutiable goods.
Duty Draw Back is the Duty (custom duty / Customer excise duty) suffered in INPUTS (imported) material and being refunded if the finished goods is exported.
SEZ sales is considered as EXPORT i.e., Country within a Country where in the transportation is only by means of Road its not through Sea OR Air Say within India but treated as Exports (all the Terms & Condition applicable is same as Exports).
Issue is whether the customer (Indian) should be considered as Exempt Tax (0) in Tax Classification for Customer and run an Export cycle for this scenario.
If anybody have come across this scenario, let me know regarding the same.
Please revert for further clarifications & i/p's will be of great help & rewarded too.
With Regards,
Vijayashree

Hi Devendra,
I am also facing same problem,Please guide me how to resolve it.
If you do not mind Please explain me bill of exchange account payable process I was checked in forms,but i am getting only bill of exchange account receivable process
Please guide me.
Regards,
Narra.

Special Economic Zone Customers- ARE-1 form...

Hi gurus,
For a SEZ customer( who is in India), no sales tax, excise duty is foregone and ARE-1 has to be created. Can anybody guide me how to create ARE-1 for Indian customer?
Thanks,
Raja

Refer following SAP wiki link contributed by me for this:
- [ A.R.E 3- Deemed Export |http://wiki.sdn.sap.com/wiki/display/ERPLO/Deemed+Export]
FYI, Special Economic Zone Customers is cater through A.R.E. 3.
Consult & confirm with your client business expert for this.
Regards
JP
As I know & practised:
|- [ FORM A.R.E.-1 |http://www.cbec.gov.in/excise/formidx.htm]|Application for removal of excisable goods for export by air/sea/post/land|
|- [ FORM A.R.E.-3|http://www.cbec.gov.in/excise/formidx.htm]|Application for removal of goods from a factory or a warehouse to another warehouse |
Edited by: Jyoti Prakash on Feb 9, 2012 1:05 PM

EOU sales from Special Economic Zone...

Hi all,
Our client has an EOU plant in a Special economic zone.
1.Can some explain how the EOU sales take plase from a
SEZ..
2. Where to give the Fileds like a).Country of origin, Country of destination,b). Pre-carriage by, c).Place of receipt by pre-carrier ,d). Port of loading, e).Vessel/Flight .No, f).Port of Discharge g). Place of delivery h). Marks & Nos/ Container no
i). Number &Kind of packaging .

Hi all,
Our client has an EOU plant in a Special economic zone.
1.Can someone explain how the EOU sales take plase from a
SEZ..
2. Where to give the Fileds like a).Country of origin, Country of destination,b). Pre-carriage by, c).Place of receipt by pre-carrier ,d). Port of loading, e).Vessel/Flight .No, f).Port of Discharge g). Place of delivery h). Marks & Nos/ Container no
i). Number &Kind of packaging .

SEZ( Special Economic Zone) Business Blue Print.

Dear friends
Presently iam involving in Preparation of Business blue print for one of our SEZ Plant. I am new to sez. can any body send me write up how prepare this bbp related to sez.
Thanks and regards
sitaram

Dear Nirmal,
Blue print is very confidential matter we cant post like forums.
but i am searching for you this is the link i think it is usefull or not i dont know.if you want more search through serch engine
http://russoft.org/docs/?doc=950
Hope this is helps you
Prem

EXCISE AND CIN SEZ AND DTA

We are having one company code where the plant is SEZ AND ALL THE ENTRIES ARE DONE TAKING SEZ BENEFIT.
i AM HAVING QUERY ,IS IT POSSIBLE THAT SINGLE PLANT CAN BE RECONGNISED AS SEZ FOR CAPEX ENTRIES AND DTA FOR DTA RELATED ENTRIES
REGARDS,

Special Economic Zones(SEZs) are totally different from the Domestic Tariff Area (DTA) from Excise point of view. So in my view what you are trying should not be allowed by excise deptt. Pls check with the Excise-guy at client site if they are allowed to do the same in their legacy system.

Excise Capture

Dear Expert
There is a requirement that client plant location is in special economic zone , which is excise duty free , but the client want they want to capture the excise duty for reporting , no cenvat credit will be availed , posting is not required but for reporting purpose excise duty values are required so that company will be able to know how much duty they have save , please help me in this regard.

hello
in standard setting it is not possible your requirement.
for the purpose of knowing the amount of excise, create the z program using the po details ( EKPO) only enter the tax code po's.
tax rates is similar for all excise invoices. so , system calculate the as per your coding.
Laxaman

Depb entries

hi friends,
i don't know it comes comes in which module ( i think in SD ) but still if anybody knows where should we put the entries of DEPB ( Duty Entitlement Pass Book Scheme ) or in which table these entries are.
with regards,

Hi,
some infrmation on DEPB.
Manufacturers, Exporters, Importers, Shipping and Clearing Agents - Advertise Here
Click Here for DEPB Rates
DUTY ENTITLEMENT PASSBOOK SCHEME (DEPB)
The Duty Entitlement Passbook Scheme is a part of Duty Remission Scheme.
For exporters not desire of going through the licensing route, an optional facility is given under DEPB.
The objective of DEPB is to neutralise the incidence of Customs duty on the import content of the export product. The neutralisation shall be provided by way of grant of duty credit against the export product.
The DEPB scheme will continue to be operative until it is replaced by a new scheme which will be drawn up in consultation with exporters.
Under the DEPB scheme, an exporter may apply for credit, as a specified percentage of FOB value of exports, made in freely convertible currency or the payment made from the Foreign Currency Account of the SEZ unit in case of supply by DTA to SEZ unit.
The credit shall be available against such export products and at such rates as may be specified by the Director General of Foreign Trade by way of public notice issued in this behalf, for import of raw materials, intermediates, components, parts, packaging material etc. The credit may also be utilized for payment of Customs Duty on any item which is freely importable.
(ii) The holder of DEPB shall have the option to pay additional customs duty, if any, in cash as well.
Validity
The validity period of DEPB for import shall be as prescribed in the Handbook of Procedures (Vol.1).
Transferability
The DEPB and/or the items imported against it are freely transferable. The transfer of DEPB shall however be for import at the port specified in the DEPB, which shall be the port from where exports have been made.
Imports from a port other than the port of export shall be allowed under TRA facility as per the terms and conditions of the notification issued by Department of Revenue.
Applicability of Drawback
Normally, the exports made under the DEPB Scheme shall not be entitled for drawback. However, the additional customs duty/excise duty paid in cash or through debit under DEPB shall be adjusted as CENVAT Credit or Duty Drawback as per rules framed by the Department of Revenue.
Calculation of Duty Credit
The duty credit under the scheme shall be calculated by taking into account the deemed import content of the said export product as per SION and the basic custom duty payable on such deemed imports. The value addition achieved by export of such product shall also be taken into account while determining the rate of duty credit under the scheme.
Fixation of DEPB Rate
u2018Aayaat Niryaat Formu2019 prescribes the form regarding fixation of DEPB rates. All applications for fixation of DEPB rates shall be routed through the concerned Export Promotion Council which shall verify the FOB value of exports as well as the international price of inputs covered under SION.
Provisional DEPB Rate
To encourage diversification and to promote export of new products, the DEPB Committee would be empowered to notifying provisional DEPB rates. However, such DEPB rates would be valid for a limited period of time during which the exporter would furnish the data on export and import for the regular fixation of rates.
Exports in anticipation of DEPB Rate
No exports shall be allowed under DEPB scheme unless the DEPB rate of the concerned export product is notified.
Port of Registration
The exports/imports made from the specified ports given shall be entitled for DEPB.
Sea Ports: Mumbai, Kolkata, Cochin, Dahej, Kakinada, Kandla, Mangalore, Marmagoa, Mundra, Chennai, Nhavasheva, Paradeep, Pipavav, Sikka, Tuticorin Vishakhapatnam, Surat (Magdalla), Nagapattinam, Okha , Dharamtar and Jamnagar.
Airports: Ahmedabad, Bangalore, Bhubaneshwar Mumbai, Kolkata Coimbatore Air Cargo Complex, Cochin, Delhi, Hyderabad, Jaipur, Srinagar, Trivandrum, Varanasi, Nagpur and Chennai.
ICDs : Agra, Ahmedabad, Bangalore, Bhiwadi, Coimbatore, Daulatabad, (Wanjarwadi and Maliwada), Delhi, Dighi (Pune), Faridabad, Guntur, Hyderabad, Jaipur, Jallandhar, Jodhpur, Kanpur, Kota, Ludhiana, Madurai and the land Customs station at Ranaghat Mallanpur, Moradabad, Meerut Nagpur, Nasik, Gauhati (Amingaon), Pimpri (Pune), Pitampur (Indore), Rudrapur (Nainital), Salem Singanalur, Surat, Tirupur, Udaipur, Vadodara, Varanasi, Waluj, Bhilwara, Pondicherry ,Garhi-Harsaru, Bhatinda, Dappar, Chheharata ( Amritsar), Karur, Miraj and Rewari.
LCS: Ranaghat, Singhabad , Raxaul , Jogbani, Nautanva ( Sonauli), Petrapole and Mahadipur.
The exports made to the following Special Economic Zones (SEZ) are also entitled to DEPB
SEZ : Santacruz , Kandla, Kochi, Vishakhapatnam, Chennai, FALTA, Surat, NOIDA
Provided further that the Commissioner of Customs may, either by a public notice or on the written request of the exporter/ DEPB holder, by special orders and subject to such conditions as may be specified by him permit imports or exports from any other sea port, airport, inland container depot or through a Land Customs Station.
The DEPB shall be issued with single port of registration, which will be the port from where the exports have been effected.
Maintenance of Record
Each Custom House at the ports shall maintain a separate record of the details of the exports made under the DEPB shipping bill.
Credit under DEPB and Present Market Value
In respect of products where the rate of credit entitlement under DEPB Scheme comes to 10% or more, the amount of credit against each such export product shall not exceed 50% of the Present Market Value (PMV) of the export product. At the time of export, the exporter shall declare on the shipping bill that the benefit under DEPB Scheme against the export product would not exceed 50% of the PMV of the export product. However, PMV declaration shall not be applicable for products for which value cap exists irrespective of the DEPB rate of the product.
Utilisation of DEPB credit
The credit under DEPB shall be utilised for payment of customs duty on any item which is freely importable.
Application for DEPB
An application for grant of credit under DEPB may be made to the Regional Authority concerned in the form given in u2018Aayaat Niryaat Formu2019 alongwith the documents prescribed therein. The agency commission shall be allowed for the DEPB entitlement upto the limit of 12.5% of FOB value only. The FOB value in free foreign exchange shall be converted into Indian rupees as per the exchange rate for exports, notified by Ministry of Finance, as applicable on the date of order of u201CLet Exportu201D by the Customs.
In respect of consignment exports wherein the exporter has declared the FOB value of the product on a provisional basis, the exporter shall be eligible for final assessment of such shipping bill based on the actual FOB realised upon sale of such goods in freely convertible currency. The agency commission shall be allowed for the DEPB entitlement upto the limit of 12.5% of FOB value only. However, the FOB value of foreign exchange shall be converted into Indian rupees as per the exchange rate for exports, notified by Ministry of Finance, as applicable on the date of order of u201CLet Exportu201D by the Customs.
An application for grant of credit for supplies from DTA to SEZ can be made by the DTA unit or the SEZ unit. The DTA unit may claim the benefits either from the Regional Authority or the Development Commissioner concerned. In case claim have been filed with the Regional Authority, the Regional Authority while allowing the benefits to the DTA unit will simultaneously endorse a copy of the communication to the concerned Development Commissioner alongwith the details of export documents against which benefits have been allowed for confirmation of the transaction involved. In case the DTA supplier prefers claim with the Development Commissioner, the Development Commissioner shall verify the Denied Entity List (DEL) status of the supplier from the DGFT website before allowing DEPB benefits. The SEZ unit will file application with the Development Commissioner concerned in u2018Aayaat Niryaat Formu2019 along with the following documents:
1.   Bank receipt (in duplicate)/ demand draft evidencing payment of application fee in terms of Appendix 21B.
2.   A copy of bill of exports issued by Customs in the SEZ.
3.   A copy of invoice showing FOR value of supply, DEPB entitlement on such supply and total value realised from such sale.
4.   Bank certificate of realisation in the form given in Appendix 22B.
5.   In case SEZ unit opts to apply for the DEPB benefit for such supplies received, a disclaimer (along with the IEC of DTA Unit endorsed on it) certificate from DTA unit declaring that the DTA unit shall not claim any benefit on such supplies and authorising SEZ units to claim DEPB benefit on such supplies.
In cases where the applicant applies for DEPB after realisation or shipments are made against confirmed irrevocable letter of credit or bill of exchange is unconditionally Avalised/ Co-Accepted/ Guaranteed by a bank and the same is confirmed by the exporters bank and certified by the bank in the relevant Bank certificate of export and Realisation, the DEPB shall be issued with transferable endorsement. In other cases, the DEPB shall be initially issued with non-transferable endorsement. Upon realisation of export proceeds, such DEPBs can be endorsed as transferable, if the applicant so desires.
Monitoring of Realisation
The Regional Authorities shall monitor the cases where the DEPB has been granted prior to realisation of export proceeds (except the cases where shipments are made against confirmed irrevocable letter of credit or bill of exchange is unconditionally Avalised/ Co- Accepted/ Guaranteed by a bank and the same is confirmed by the exporters bank) so as to ensure that realisation takes place within the prescribed time failing which they shall initiate action for recovery of an amount equivalent to DEPB credit with 15% interest. The recovered amount in such cases shall be deposited in the head of account of Customs as stated in paragraph 4.29.
If the export proceeds is not realised within six months or such extended period as may be allowed by RBI, the DEPB holder shall pay in cash an amount equivalent to the duty free credit utilised on imports, against such exports with 15% interest from the date of import till the date of deposit. In such cases, where the amount realised in foreign exchange is less than the amount on which DEPB credit has been obtained, the holder of DEPB shall pay, in cash, an amount proportionate to the duty free credit utilised on imports, with 15% interest from the date of imports till the date of deposit.
Time Period
The application for obtaining credit shall be filed within a period of twelve months from the date of exports or within six months from the date of realization or within three months from the date of printing/ release of shipping bill , whichever is later, in respect of shipments for which the claim have been filed.
Wherever provisional shipment has been allowed by the customs authorities, DEPB against such exports shall be issued only after the release of the shipping bill by the Customs. In such cases, application for DEPB shall be filed within six months from the date of release of such shipping bill or six months from the date of realisation, whichever is later.
Frequency of Application
All the shipping bills in any one application must relate to exports made from one Custom House only. There is no limit on the number of shipping bills which can be filed through EDI mode in a single application.
Verification by Customs
In case of EDI shipping bills before 1.10.2005 and non-EDI shipping bills, the Regional Authority shall ensure that while issuing the DEPB, the Shipping Bill No(s). and date(s), FOB value in Indian rupees as per Shipping Bill(s) and description of export product are endorsed on the DEPB. Before allowing the imports against such DEPB, the Customs shall verify that the details of the exports, as given on the DEPB, are as per their records. However, in case of EDI shipping bills issued on or after 1-10-2005 from EDI ports which are being transmitted electronically by Customs to DGFT, the DEPBs issued shall be sent to Customs at the port of registration through an electronic message exchange system and the DEPB shall be registered at the port of registration electronically. No verification of shipping bills against which such DEPBs have been issued, will be required before allowing imports against these DEPBs.
Revalidation
No revalidation shall be granted beyond the original period of validity of DEPB unless it expires in the custody of the Regional/ Customs Authorities as per the provisions under para 2.13 of the Handbook.
Re-export of goods imported under DEPB Scheme
Goods imported under DEPB scheme, which are found defective or unfit for use, may be re-exported, as per the guidelines issued by the Department of Revenue. In such cases 98% of the credit amount debited against DEPB for the export of such goods, shall be generated by the concerned Commissioner of Customs in the form of a Certificate, containing the amount generated and the details of the original DEPB. Based on the certificate, a fresh DEPB shall be issued by the concerned Regional Authority. The fresh DEPB, so issued, shall have the same port of registration and shall be valid for a period equivalent to the balance period available on the date of import of such defective/unfit goods.
Issuance of DEPB and other duty credit certificates/ DFRC against lost EP copy of the Shipping Bills
In case where EP copy of the Shipping Bill has been lost, the DEPB and other duty credit certificates /DFRC claim can be considered subject to submission of the following documents:-
a) A duplicate/certified copy of the Shipping Bill issued by the Customs Authority in lieu of original;
b) An application fee equivalent to 2% of the DEPB or other duty credit entitlement or 1% of DFRC entitlement, as the case may be, in respect of lost Shipping Bills.
However, no fee shall be charged when the Shipping Bill is lost by the Government agencies and a documentary proof to this effect is submitted;
c) An affidavit by the exporter about the loss of Shipping Bills and an undertaking to surrender it immediately to the concerned Regional Authorities, in case the same is found subsequently.
d) An indemnity bond by the exporter to the effect that he would indemnify the Government for the financial loss if any on account of DEPB or other duty credit certificate /DFRC issued against lost Shipping Bills.
The Customs Authority, before allowing clearance, shall ensure that no DEPB/DFRC benefit has been availed against the same shipping bill.
The claim against the lost Shipping Bill shall be preferred within a period of six months from the date of release of duplicate copy of shipping bill and any application received thereafter will be rejected. However, if a provisionally assessed DEPB shipping bill is lost, the time period for filing an application for DEPB would be six months from the date of release of the finally assessed shipping bill.
Loss Of Original Bank Certificate
In such cases where original bank certificate has been lost, the DEPB/DFRC claim can be considered subject to submission of following documents:
a)     A duplicate copy of the Bank Certificate issued by the bank authority in lieu of original loss.
b)     An application fee equivalent to 2% of the DEPB entitlement or 1% of DFRC entitlement, as the case may be, in respect of lost Bank Realisation Certificate.
c)      An affidavit by the exporter about the loss of Bank Certificate and an undertaking to surrender it immediately to the concerned Regional Authorities, in case the same is found subsequently.
d)     An indemnity bond by the exporter to the effect that he would indemnify the Government for the financial loss .if any on account of DEPB/DFRC issued against lost Bank Certificate.
The claim against the lost Bank Certificate shall be preferred within a period of six months from the date of realisation and application received thereafter will be rejected.
In such cases, where both the documents have been lost, the exporter shall follow the procedure laid down in paragraphs u201CRe-export of Goods Imported under DEPB Schemeu201D and u201CIssurance of DEPB/DFRC against lost EP copy of the Shipping Billu201D above .
Export management is all about handling complex local laws, trade measures, documentation and meet trade compliance requirements.u201D
Although global trade has experienced a compound annual growth rate of 9.3% during the past 20 years, many companies still rely on outdated manual processes and paperwork for international business. These time-consuming, error-prone methods are incapable of handling the complex challenges of global trade. To conduct business in other countries, your company must comply with local laws, satisfy trade security measures, meet documentation requirements, understand complicated tariffs and duties, and coordinate the involvement of all parties. Handling these responsibilities manually increases the risk of failure and failure can be costly when trading across borders.
OBT Global developed an application to address the requirements of Indian Export Scenarios. This Export Management System application is developed using ABAP/4 Language on SAP R/3 catering specifically to the Indian Export scenarios. This is interfaced with SAP.
This application handles various incentive export schemes like Advance License, Duty Entitlement Pass Book Scheme (DEPB), Duty Free Replenishment Scheme (DFRC) and Export Promotion Capital Goods (EPCG).
The extensive documentation that is required like ARE-1, ARE-3, Pre Shipment document, Post shipment document and Bill of lading can be generated using this package.
This application utilizes the data stored in SAP Master Tables there by reducing the effort for duplicate data maintenance. Details pertaining to the Bond Register can also be maintained.
Business Benefits
Ensures delivery compliance
Increase transparency
Comply with legal regulations
Mitigating risks (cost avoidance of penalties for violating legal regulations and avoidance of negative publicity).
The solution supports
Generates all Export documents for International Trade
Tightly Integrated with SAP
Data Maintained in SAP
Conclusion
With OBTEMS, you can lower the cost, and reduce the risk, of doing business internationally. This solution helps companies standardize and streamline trade processes across their entire enterprise and business units.
Best regards,
venkataswamy.y
Edited by: yanamadala venkataswamy on Nov 29, 2008 7:30 PM

100%EOU

Dear All,
My client is 100% EOU plant is situated in India. We have DTA (Domestic sales) and Export scenarios. Apart from Excise duty (14%,2% and 1%) we need to capture i.e. 5% Costumes duty, 2% Education cess and 1% Hig.Edu.cess.
These three additional for EOU.
How I have to treat these conditions types?
is it Excise duty?
If it is excise duty how I have to maintain in DTA and Export sales Pricing procedure?
Thanks with Regards,
Srikanthraj

Hi Sreekanth,
As the information shared is copied from thread list itself, so please go through other thread too, where in u may get more inputs regarding your query.
NEED NOT BE AWARDED.
You can do domestic sales from 100% EOU which we can call it as DTA (Domestic Tariff Area) sales. In this scenario, different duty component will have to be levied if you are selling indigineous and imported. For both, duty structure will vary
DTA (DOMESTIC TARRIF AREA)
Please find the link relevant to DTA:
http://www.business-standard.com/common/news_article.php?leftnm=sme&autono=318129
I feel the qnswer to this query will also help you.
"What are the facilities for Domestic suppliers to Special Economic Zone
Supplies from Domestic Tariff Area (DTA) to SEZ to be treated as physical export. DTA supplier would be entitled to :
Drawback/DEPB
CST Exemption
Exemption from State Levies
Discharge of EP if any on the suppliers
Income Tax benefit as applicable to physical export under section 80 HHC of the Income Tax Act"
Rgds,
vijayashree

CIN implimentation for SEZ industries

Dear Gurus
Please help giving information about CIN implementation for SEZ(Special Economic Zone) industries.
How it is different from the normal CIN implementation.
Thanks.

Raghu,
In the case SEZ company there will be exemption of excise or less amount of excise duty will be there.
The point which matters that whether it is excise exempt or not.
If excise tax is not there then it can be configure simply & if it is there then full cin configuration will be required.
so it will differ industry to industry.
Ravi Thapliyal
IdhaSoft Ltd

Brazil

Hi,
Can anybody please help me out on Brazilian Nota fiscal configuration? Also what is the concept of branch in context of Brazil business?
Rgds
NS

Hi Friends ,
Brazil Localization is located in general applications ,Sales and distribution and MM.
what is Notafiscal:
It is legal Document whihc need to submit to tax authority by Branch of the clinet we are implementing.Branch is extra entity in oranisation structure for Brazil and argentina for reporting taxes to concern Authority.
2.Branch lies between Company code and plants.
3.CFOP speaks about the Business transaction whether the goods are moving in or outside the Plant or Warehouse .
Parameters of CFOP determination in the order:
whattype of SKU (returns,pallets ,standard items),origin of SKU,With i n state /Between state /outside country and CFOP of customer and materail country are the Parameters for determination of CFOP.
4.IPI is federal taxes(Manufcaturer tax or when transferring of goods ,ICMS state tax when selling and tranferring taxes,Sub.tributary is inter ICMS tax,PIS for employee fund and COFINS for health socila welfare are Socila security taxes.
5.What localization we have for SD:
Defining Notafiscal and notafiscal item type
Number range and groupof number range objects
Output configuration and maintainnance fo master data
Billing items relevance of NF .
Determination of tax laws and tax code detrminatio n and to see the tax records of differnt levels J1BTAX(t-code) ECC6.0
Zonafranca is special economic zone for Brazil some tax sops ....Few tax exemptions will be there.
Please let me know if any more information is required related to Brazil.
Regards,
Kiran vudatha

SEZ scenario configuration

Hello All,
My client has recently set up a manufacturing plant in Special Economic Zone (SEZ) and wants to configure the same in their SAP system.
Following are my queries on the above:
1) How different will the procurement process?
2) How do I configure CIN in this case?
3) What are the implications on the cenvat credit availed?
Could you please explain the same in detail.
Thanks,
Manoj.
Edited by: Manoj Reddy on Jul 26, 2011 11:57 AM

Any replies????
Guys your inputs are needed....
Regards,
Manoj Reddy

What sez & ct3 forms?

Hi gurus,
what is SEZ & CT-1,2,3 forms and how we configure plaese explain
Thanks &regards
sreenivas

HI
If u r using ECC 6 version then follow path to define forms in SPRO
Logistics general -
Tax on Goods Mvt. -
India -
Master data -- define Forms.
SEZ
SEZ IS A PARTICULAR AREA INSIDE A STATE WHICH ACTS AS FOREIGN TERRITORY FOR TARIFF AND TRADE OPERATIONS.
SEZ HELPS IN THE DEVELOPMENT OF INFRASTRUCTURE OF THE AREA AROUND SEZ BY PROVIDING EMPLOYMENT TO PEOPLE AND MAKES THE EXPORTS MORE VIABLE.
IT SHOULD BE NOTED THAT IF 100 ACRES ARE ALLOTTED FOR SEZ, THEN ONLY 30-35% OF AREA IS USED FOR SETTING UP PLANTS AND REST OF THE AREA IS USED TO PROVIDE HOUSING FACILITIES, MALLS, MULTIPLEXES ETC. WHICH LEADS TO THE DEVELOPMENT OF THAT REGION.
IT IS EXPECTED THAT THIS WILL TRIGGER A LARGE FLOW OF FOREIGN AND DOMESTIC INVESTMENT IN SEZ AND LEADING TO GENERATION OF ADDITIONAL ECONOMIC ACTIVITY AND CREATION OF EMPLOYMENT OPPORTUNITIES.
WHY SEZ ?
WITH A VIEW TO AUGMENTING INFRASTRUCTURE FACILITIES FOR EXPORT PRODUCTION IT HAS BEEN DECIDED TO PERMIT THE SETTING UP OF SPECIAL ECONOMIC ZONES IN THE PUBLIC, PRIVATE, JOINT SECTOR OR BY THE STATE GOVERNMENTS.
ATTRACT FOREIGN INVESTMENT
EMPLOYMENT GENERATION
FOREIGN EXCHANGE EARNINGS
TECHNOLOGY TRANSFER
RAISE LEVEL OF ECONOMIC ACTIVITY
Thx...

Problem with JBoss startup in a zone

Hi!
I try to run JBoss inside a sparse-root zone, but encounter a problem during startup, it simply stucks always at a certain point.
This is how the zone is configured:
root@mantis:/usr/local/Dtrace # zonecfg -z setam-test
zonecfg:setam-test> info
zonepath: /var/zone/setam-test
autoboot: true
pool:
inherit-pkg-dir:
dir: /lib
inherit-pkg-dir:
dir: /platform
inherit-pkg-dir:
dir: /sbin
inherit-pkg-dir:
dir: /usr
fs:
dir: /usr/local
special: /var/zone/setam-test
raw not specified
type: lofs
options: []
net:
address: 172.16.14.5
physical: bge0
During startup ( bin/startserver.sh ) I watch the server.log with tail -f, but here it comes: the output stopps always at the RMIAdaptor - like
2006-10-17 11:12:37,810 DEBUG [org.jboss.deployment.MainDeployer] Begin deployment start file:/opt/jboss-4.0.2/server/btv/deploy/jmx-invoker-service.xml
2006-10-17 11:12:37,811 DEBUG [org.jboss.deployment.SARDeployer] Deploying SAR, start step: url file:/opt/jboss-4.0.2/server/btv/deploy/jmx-invoker-service.xml
2006-10-17 11:12:37,811 DEBUG [org.jboss.system.ServiceController] starting service jboss.jmx:type=adaptor,name=Invoker,protocol=jrmp,service=proxyFactory
2006-10-17 11:12:37,812 DEBUG [org.jboss.system.ServiceController] waiting in start jboss.jmx:type=adaptor,name=Invoker,protocol=jrmp,service=proxyFactory on jboss.jmx:type=adaptor,name=Invoker
2006-10-17 11:12:37,812 DEBUG [org.jboss.system.ServiceController] starting service jboss.jmx:alias=jmx/rmi/RMIAdaptor
2006-10-17 11:12:37,812 DEBUG [org.jboss.naming.NamingAlias] Starting jboss.jmx:alias=jmx/rmi/RMIAdaptor
Here I can wait for minutes, nothing else follows. At the end I kill the java process.
I'm definitely no JBoss expert, and I wonder what RMIAdaptor does or what it expects. I assume it tries to initialize something and is not allowed to (?).
My question is: besides of truss or Dtrace, how should I diagnose this symptom at first hand?
Thanks ... Nick

My colleague found the answer: he had disabled the default registration rule. Once enabled, a quick "zac reg" worked.

List of objects supported by iSetup on 12.0.6

Setup Object Name => Application Short Name
Aging Buckets =>AR
Approval Limits =>AR
Approval User Limits =>AR
Auto Accounting =>AR
Auto Cash Rule Sets =>AR
Collectors =>AR
Credit Management Auto Rules =>AR
Credit Management Automation Rules =>AR
Credit Management Check Lists =>AR
Credit Management Scores =>AR
Credit Management Scoring Model =>AR
Credit Management Setup Options =>AR
Customer Profile Classes =>AR
Customers =>AR
Invoice Grouping Rules =>AR
Invoicing Rules =>AR
Line Ordering Rules =>AR
Memo Lines =>AR
Receipt Classes and Methods =>AR
Receipt Sources =>AR
Receivables Activities =>AR
Receivables Payment Terms =>AR
Receivables System Options =>AR
Receivables Tax Codes and Rates =>AR
Receivables Territories =>AR
Receivables Transaction Types =>AR
Remit To Addresses =>AR
Statement Cycles =>AR
Tax Exemptions =>AR
Transaction Sources =>AR
All Profile Options =>AZ
Convert to Multi-Org Concurrent Program =>AZ
Personalizations =>AZ
Profile Options =>AZ
Profile Options Updates =>AZ
Template Files =>AZ
Template Translations =>AZ
Workflow Business Event System Objects =>AZ
XML Samples =>AZ
XML Schemas =>AZ
BOM Calendars =>BOM
Cost Groups =>BOM
Cost Sub Elements =>BOM
Cost Types =>BOM
Departments =>BOM
Items =>BOM
Workday Calendars =>BOM
Bank Account Uses =>CE
Bank Accounts =>CE
Cash Management System Parameters =>CE
Payment Documents =>CE
System Parameters =>CE
Transaction Codes =>CE
Areas =>EAM
EAM Areas =>EAM
EAM Parameters =>EAM
Conditions =>FEM
Factor Table Rules =>FEM
Mapping Rule =>FEM
Statistics Rule =>FEM
Compile All Flexfields =>FND
Concurrent Programs =>FND
Descriptive Flex Field =>FND
Descriptive Flexfields =>FND
Document Sequence Assignments =>FND
Document Sequence Categories =>FND
Document Sequences =>FND
Key Flex Field =>FND
Key Flexfields =>FND
Lookups =>FND
Menus =>FND
Printers =>FND
Request Groups =>FND
Responsibilities =>FND
Users =>FND
Value Set =>FND
Value Set Values =>FND
Workflow Definitions =>FND
Payment Process Profile =>IBY
ABC Assignment Groups and Item Assignments =>INV
ABC Class Assignments =>INV
ABC Classes =>INV
ABC Compliles =>INV
ATP Rules =>INV
Catalog Groups =>INV
Category Sets =>INV
Cycle Count Classes =>INV
Cycle Count Items =>INV
Cycle Countings =>INV
Cycle Counts =>INV
Default Category Sets =>INV
Economic Zones =>INV
Genealogy =>INV
Inter-Company Relationships =>INV
Inter-Company Transaction Flows =>INV
Inter-Location Transit Time =>INV
Inventory FlexFields =>INV
Inventory FlexFields Validation =>INV
Inventory Parameters =>INV
Inventory Parameters Update =>INV
Item Attribute Controls =>INV
Item Categories =>INV
Item Costs =>INV
Item Cross References =>INV
Item Locators =>INV
Item Status Codes =>INV
Item Statuses =>INV
Item SubInventories =>INV
Item Templates =>INV
Item Valid Categories =>INV
Material Statuses =>INV
Movement Statistics Parameters =>INV
Movement Statistics Validation Rules =>INV
Organization Access =>INV
Physical Inventories =>INV
Picking Rules =>INV
Planners =>INV
Serial Numbers =>INV
Shipping Networks =>INV
Shortage Parameters =>INV
Stock Locators =>INV
Subinventories =>INV
Transaction Reasons =>INV
UOM Item Specific Class Conversions =>INV
Unit of Measure, Conversions, and Classes =>INV
Units of Measure =>INV
Asset Book Controls =>OFA
Asset Categories =>OFA
Asset Depreciation Calendars =>OFA
Asset Keywords =>OFA
Asset Locations =>OFA
Asset Prorate Conventions =>OFA
Asset Quick Codes =>OFA
Asset System Controls =>OFA
Fiscal Years =>OFA
Credit Check Rules =>ONT
Credit Profiles =>ONT
Credit Usage Rule Set =>ONT
Credit Usage Rule Set Assignment =>ONT
Credit Usage Rule Set Assignments =>ONT
Credit Usage Rule Sets =>ONT
Holds =>ONT
Order Holds =>ONT
Order Import Sources =>ONT
Order Parameters =>ONT
Order Sources =>ONT
Transaction Types =>ONT
Transaction Types Update =>ONT
Absence Element =>PAY
Accrual Formula =>PAY
Accrual Plan =>PAY
Balance Attributes =>PAY
Balance Feeds =>PAY
Balance Types =>PAY
Carry Over Formula =>PAY
Defined Balances =>PAY
Element Classifications =>PAY
Element EIT =>PAY
Element Span Usages =>PAY
Element Type Usages =>PAY
Element Types =>PAY
Fast Formula =>PAY
Formula Result Rules =>PAY
Frequency Rules =>PAY
Grossup Balance Exclusions =>PAY
Input Values =>PAY
Iterative Rules =>PAY
Module =>PAY
Module Formula =>PAY
Module Type =>PAY
Payrolls =>PAY
Primary Balances =>PAY
Process =>PAY
Process Module =>PAY
Retro Component Usages =>PAY
Run Types =>PAY
Secondary Classifications =>PAY
Status Processing Rules =>PAY
Business Groups =>PER
Employees =>PER
Enable Multiple Security Groups =>PER
Grades =>PER
HR Locations Update =>PER
Inventory Organizations =>PER
Job Groups =>PER
Jobs =>PER
Locations =>PER
Operating Units =>PER
Organization Structure Elements (Hierarchies)=>PER
Organization Structure Versions =>PER
Organization Structures =>PER
Organizations =>PER
Position Structure Elements (Hierarchies) =>PER
Position Structure Versions =>PER
Position Structures =>PER
Positions =>PER
Salary Bases =>PER
Approval Assignments =>PO
Approval Groups =>PO
Approval Groups, Group Assignments and Rules =>PO
Approved Supplier Lists =>PO
Blanket Purchase Orders =>PO
Buyers =>PO
Document Types =>PO
Job Category Associations =>PO
Line Types =>PO
Purchasing Commodity Definitions =>PO
Purchasing Options =>PO
Purchasing Unique Identifiers =>PO
Quality Inspection Codes =>PO
Receiving Options =>PO
Requisition Templates =>PO
Budgetary Control Groups =>PSA
Transaction Codes =>PSA
Collection Elements =>QA
Collection Plans =>QA
Specifications =>QA
Price Formulas =>QP
Price Lists =>QP
Simple Price Modifiers =>QP
Aging Periods =>SQLAP
Bank Accounts =>SQLAP
Banks and Bank Accounts =>SQLAP
Distribution Sets =>SQLAP
Expense Templates =>SQLAP
Financials Options =>SQLAP
Invoice Approvals =>SQLAP
Invoice Tolerances =>SQLAP
Payables Options =>SQLAP
Payables Payment Terms =>SQLAP
Payables Tax Codes =>SQLAP
Payment Formats =>SQLAP
Reporting Entities =>SQLAP
Special Calendars =>SQLAP
Suppliers =>SQLAP
Tax Authority Suppliers =>SQLAP
Withholding Tax =>SQLAP
Account Code Combinations =>SQLGL
Accounting Calendars =>SQLGL
Accounting Setups =>SQLGL
Budget Organizations =>SQLGL
Budgets =>SQLGL
Chart Of Accounts =>SQLGL
Code Combination =>SQLGL
Code Combinations =>SQLGL
Conversion Rate Types =>SQLGL
Currencies =>SQLGL
Daily Rates =>SQLGL
Data Access Sets =>SQLGL
Encumbrance Types =>SQLGL
Journal Reversal Criteria =>SQLGL
Ledger Sets =>SQLGL
Set of Books =>SQLGL
Statistical Units of Measure =>SQLGL
Summary Templates =>SQLGL
WIP Accounting Classes =>WIP
Carriers,Methods,Carrier-ModeServ,Carrier-Org=>WSH
Freight Carriers =>WSH
Metadata =>XDO
Legal Entities =>XLE
Edited by: Mugunthan on May 5, 2009 11:13 AM

Customer API is not available on 12.0.6/12.1.1. Thanks for pointing out. I will correct it. If you require customer API, please log an enhancement request through SR.

SPECIAL ECONOMIC ZONE

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