How to Handle SEZ Sales in SAP with ARE-1?

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How to Handle SEZ Sales in SAP with ARE-1?..

Answer / sdcin

Use SAP provided OSS Notes or change the Country code from IN to ZIN

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How to Handle SEZ Sales in SAP with ARE-1?..

Answer / velmurugan

sez customer treat as export customer
now GST is applicable to all export customers as well as sez customer and rebate claim is there,

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