on 12-12-2010 8:07 AM
Dear All,
We have manufacturing plant in SEZ (100% export unit). Plant sales product to USA.
What CIN settings are require for sales from this plant?
Do we need to use export under bond or export under rebate ?
Which SAP standard pricing procedure to use for export from this plant ?
How to process scrap sales from this plant in the domestic market ? ( mainly tax related details and standard pricing to use )
Please advise.
Thanks
Hi,
first you have to decide how you will send the material i.e under bound or With excise paid, OR LICENSE. for this you get in touch with your excise dept. Actually in this we have to configure as per excise dept. instruction.
If export is under bound then you have tofirst create bound through J1IBN01
CEATE LICENSE- J1ILIC01
Then ARE1/ARE3
Now in CIN you have to config accor. like excise group, update of register, printing of ARE1/ARE3
Hope will help.
Trupti
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Hi,
Thanks for replay,
for export under bond ( plant in SEZ { 100% EOU}) which pricing procedure is to use from standard SAP ?
what taxes to be consider ? How it will update bond value after sales ? what config settings to be done for bond ?
Is ARE1 or ARE3 require ?
How to handle domestic Scrap sales from SEZ ( 100% EOU), which std SAP pricing procedure to be use ?
Thanks
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