Answer / saplight

I dont know the configuration Part but i can tell you about Deemed Export.

Deemed Export(DE) is possible only for the buyers who have a Deemed Export Licence. In this way the seller gets an exemption from paying on Basic Excise Duty.
The documents must be accompanied with an ARE3 doc.
The cusomer has to send back the signed copy of the ARE3 doc to the seller within the rewarehousing period which in India 1s 90 days.

Rewarehousing is defined as the time between the removal of goods from the plant of the seller and the receipt of the countersigned doc from the buyer.
Any failure on this account makes the seller pay the excise duty.

Exports are accompanied by ARE1 document.

Answer / nag

Exports means selling the goods to customers who are located out side the country
In exports process we've 3 types
1.bound
2.Lou
3.no bound

while creating bound and lou we've to select the bond master.
If you select the bond master system will not generate the accounting document.
In domestic process while creating excise invoice system will generate the accounting document
Accounting entry is

cenvat suspence a/c dr
to
rg23 bed
rg23 ecs
rg23 secs.

in No bound while creating excise invoice system will generate the accounting document
then we have to make the exciese duties to excise department
. we can claim it back after 6 months
In exports process system will generate the ARE3 document

Deemed exports means selling the goods to customers who are located in india, and who will do 100% exports
in this process system will generate the ARE1 document.

Types of billing?

4 Answers  

---

What is the client specific data? Give two examples of client specific data?

1 Answers   Cap Gemini,

---

What happen when u save cash sale and what are the postings done after saving it (which GL account will be updated)

3 Answers   Mind Tree,

---

What is the importance of access sequence while creating condition record?

1 Answers  

---

Which type of aptitude question

0 Answers  

---

---

HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY

2 Answers  

---

What is the landscape you are following, which one you prefer to test functional module level changes?

1 Answers  

---

From where system picks VAT registration number?

4 Answers  

---

Why do u maintain sales office?

3 Answers  

---

In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means incoming of Stock. where does this stock reflected and how we manage this stock?

3 Answers  

---

when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record

2 Answers  

---

What is meant by early watch with respect to SAP terminology

2 Answers   IBM,

---