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
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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
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.
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.
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
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
14. Sales and Distribution -> Billing -> Billing Documents -> Maintain Copying Control For Billing Documents
Copy control from Delivery to Billing
15. Customer Settings.
If customer is eligible for VAT exempt then above details specify in customer master.
16. Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define and Assign Pricing Procedures ->Maintain pricing procedures
17. Create License No.J1ILIC01
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