topic Re: Export Under Rebate in Application Development and Automation Discussions

Export Under Rebate

rajesh4379 — Wed, 04 Sep 2013 09:20:36 GMT

Hi Gurus ,

I am having a one requirement as below:

1000/10/10 sales area used in export , can I use same Sales area for Export under rebate? As i am having excise duties non statistical in export pricing.

Pls suggest me on Accounting entries as well.

Regards,

Re: Export Under Rebate

jpfriends79 — Wed, 04 Sep 2013 10:19:00 GMT

Discussion moved to Internationalization and Unicode

Please use above mention space for all your CIN related queries.

Re: Export Under Rebate

Former Member — Thu, 05 Sep 2013 04:33:37 GMT

Hi.

As per the business needs you can use the sales area.

If you have duties as non-statistical then the excise values will be computed in J1IIN.

Regards,

Rajasree R

Re: Export Under Rebate

rajesh4379 — Thu, 05 Sep 2013 09:41:38 GMT

Dear Rajasree,

Will you please guide on Accouting entries as well at invoicing (VF01 ) , Excise Invoice ( J1iin ) & ARE1 Creation?

Regards,

Rajesh

Re: Export Under Rebate

Former Member — Sat, 07 Sep 2013 11:24:55 GMT

Hi Rajesh,

This can be achieved through the two pricing procedures & you can assign the customer pricing in customer master for the same sales area. Pricing procedure determination is based on sales area document pricing procedure, customer pricing procedure & pricing procedure(OVKK Settings) If u r using Default excise groups & series groups for the same sales area then have different shipping point to maintain different excise groups and series group for the same sales area. For accounting entries check SPRO->LOGISTICS GENERAL->ACCOUNT DETERMINATION->SPECIFY EXCISE ACCOUNTS PER EXCISE TRANSACTION FOR ARE1.

Regards,

S.Himavanth.

Re: Export Under Rebate

Lakshmipathi — Mon, 09 Sep 2013 09:52:55 GMT

By differentiating the Series Group in Logistics-General, you can achieve this requirement.

G. Lakshmipathi

Re: Export Under Rebate

rajesh4379 — Tue, 10 Sep 2013 13:23:46 GMT

Dear Sir,

I have made a new Excise Group with common Series Group & new Sales Area for Export Under Rebate . I think it will work . is it ?

I just need clarification on pricing & Accounting entries in this scenario.

I have maintained a Excise Condition type as a non statistical so during VF01 it hits the accounts.

& after J1iin Creation Excise account changes in Billing accounting as well . Is it right process or I am doing mistake somewhere?

Pls guide me on above doubts.

Thanking You.

Regards,

Rajesh

Re: Export Under Rebate

rajesh4379 — Mon, 16 Sep 2013 09:25:06 GMT

Dear Gurus,

According to Lakshmi Sir, I am doing it through the different series group but I am getting below Error ;":

Customization for plant missing in table Plant settings Message no. 8I303

Pls guide me .

Regards,

Rajesh

Re: Export Under Rebate

Former Member — Mon, 16 Sep 2013 09:39:01 GMT

Dear,

Check below link.

http://scn.sap.com/thread/1517554

Note :It has discussed some times here.Please search in Google.

Thanks,

Naren