Export Customisation

[Former Member]

Hi Guys,

I need to configure the export scenario. Can any one please help me with the customisations required. Also if any one can tell me the sites whjich would give me an overview about the documentation involved in export

[Former Member]

Hi

Shivani

Please check the follwoing two links

http://www.indianindustry.com/trade-information/documents-required.html

http://www.indiandata.com/trade_policy/export_procedures.html

-- You have to extend material and customer in the export distribution channel

-- Define seprate series group and excise group for export

-- Define seprate no. rage for export order

-- Use tax code which is having ZERO % vat and cst because no sales tax in case of export

-- You have to create ARE 1 doc for clearing the good for export.

Thx.

[Former Member]

Hi Dwarkesh,

can you please telle me the details of the customisations required

[Former Member]

Hi

Define seprate order type for export thr tcode VOV8

Define no range tcode VN0(ZERO)1

Mmain UTXJ with tax code having zero % of LST and CST thr. VK11

Check the taxcodde in FTXA / FTXP

Excise group and series group u can maintian in J1IT -- Global Settings

Thx.

[Former Member]

Hi Shivani,

In addition to what Lakshmipathi had suggested you may consider the usage of ARE1 document which is last step of export process ( India) ( J1IA101) and choose an appropriate number range. If you have deemed exports you can use ARE3 document on the lines of ARE1 document. Also consider setting up custom office definition and modes of transport that would help in filling out foreign trade data in the Commercial Invoice header. Hope this helps

Regards

Joseph