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.

After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??

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