Deemed Export SAP Settings
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Transcript of Deemed Export SAP Settings
![Page 1: Deemed Export SAP Settings](https://reader036.fdocuments.us/reader036/viewer/2022082207/577cc75f1a28aba711a0bdde/html5/thumbnails/1.jpg)
Settings for Deemed Export
1. Logistics – General -> Tax on Goods Movements -> India -> Basic Settings -> Maintain Series Groups
2. Logistics – General -> Tax on Goods Movements -> India -> Account Determination -> Specify Excise Accounts per Excise Transaction
3. Logistics – General -> Tax on Goods Movements -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction
![Page 2: Deemed Export SAP Settings](https://reader036.fdocuments.us/reader036/viewer/2022082207/577cc75f1a28aba711a0bdde/html5/thumbnails/2.jpg)
4.Logistics – General -> Tax on Goods Movements -> India -> Business Transactions -> Outgoing Excise Invoices -> Assign Billing Types to Delivery TypesHere ZDE define as a Billing document for Deemed export. Assign Dly Doc to customized billing Doc.
5. Logistics – General -> Tax on Goods Movements -> India -> Business Transactions -> Outgoing Excise Invoices -> Maintain Default Excise Groups and Series GroupsSelect Deemed Export under Export column.
6. Logistics – General -> Tax on Goods Movements -> India -> Business Transactions -> Exports under Excise Regulations -> Deemed Exports -> Make Settings for ARE-3 Procedure
7.Logistics – General -> Tax on Goods Movements -> India -> Business Transactions -> Exports under Excise Regulations -> Deemed Exports -> Maintain License Types
8.Logistics – General -> Tax on Goods Movements -> India -> Business Transactions -> Exports under Excise Regulations -> Transaction Configuration -> Define Processing Modes per TransactionOption of Create, Post, and Update of ARE3 document depends on this selection.
![Page 3: Deemed Export SAP Settings](https://reader036.fdocuments.us/reader036/viewer/2022082207/577cc75f1a28aba711a0bdde/html5/thumbnails/3.jpg)
9.Logistics – General -> Tax on Goods Movements -> India -> Business Transactions -> Exports under Excise Regulations -> Transaction Configuration -> Define Reference Documents Per TransactionSame below settings apply to Change option (T-Code J1IA302), if required.The option of internal document, Outgoing excise invoice availability while creating or posting of ARE3 depends on this setting.
![Page 4: Deemed Export SAP Settings](https://reader036.fdocuments.us/reader036/viewer/2022082207/577cc75f1a28aba711a0bdde/html5/thumbnails/4.jpg)
10.Create Export BOND J1IBN01
11. Sales and Distribution -> Sales -> Sales Documents -> Sales Document Header-> Define Sales Document TypesHere we have to define delivery document and Billing document type for the sales order document type.Screen shot on next page.
See Next Page
![Page 5: Deemed Export SAP Settings](https://reader036.fdocuments.us/reader036/viewer/2022082207/577cc75f1a28aba711a0bdde/html5/thumbnails/5.jpg)
![Page 6: Deemed Export SAP Settings](https://reader036.fdocuments.us/reader036/viewer/2022082207/577cc75f1a28aba711a0bdde/html5/thumbnails/6.jpg)
12. Sales and Distribution -> Billing -> Billing Documents -> Define Billing Types
13. Sales and Distribution -> Sales -> Sales Documents -> Sales Document Header-> Assign sales order types permitted for sales areas
![Page 7: Deemed Export SAP Settings](https://reader036.fdocuments.us/reader036/viewer/2022082207/577cc75f1a28aba711a0bdde/html5/thumbnails/7.jpg)
14. Sales and Distribution -> Billing -> Billing Documents -> Maintain Copying Control For Billing Documents
Copy control from Delivery to Billing
15. Customer Settings.
![Page 8: Deemed Export SAP Settings](https://reader036.fdocuments.us/reader036/viewer/2022082207/577cc75f1a28aba711a0bdde/html5/thumbnails/8.jpg)
If customer is eligible for VAT exempt then above details specify in customer master.
![Page 9: Deemed Export SAP Settings](https://reader036.fdocuments.us/reader036/viewer/2022082207/577cc75f1a28aba711a0bdde/html5/thumbnails/9.jpg)
16. Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define and Assign Pricing Procedures ->Maintain pricing procedures
![Page 10: Deemed Export SAP Settings](https://reader036.fdocuments.us/reader036/viewer/2022082207/577cc75f1a28aba711a0bdde/html5/thumbnails/10.jpg)
17. Create License No.J1ILIC01
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