Interested to Buy Any Domain ? << Click Here >> for more details...
What are the differences between export sales and deemed export sales, explain with all related configuration steps?
- 2 Answers
- 15364 Views
- PWC, I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
Can we configure third party skus to consignment process.
What is the relation between credit control area and company codes and explain the credit control area?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
what are the components of sd?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
what are the five important fields to be maintained in account determination?
what is the difference between sap credit memo request and sap credit memo?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
How do you create customer account group?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
