J1IIN – SAP SIMPLE Docs

Pricing Procedure:

You can copy Domestic sales pricing procedure, only difference is that you need to make all Excise condition types as Statistical so while creating excise invoice accounting document will not generate. Then you can make ARE – 1.
VAT, Add. VAT and CST payable is applicable so maintain condition types in pricing procedure similar like Domestic sales

Series Group:

Separate series group has to be maintained for deemed exports and number ranges should be created under J1I9 object – J_1IEXCLOC
While making “Maintain default Excise group and series groups” You should create with combination of “Sales Area(Sales Org – Distribution channel – Division) + Shipping point + Plant + Excise Group + Series Group.

Excise Invoice:

Incase of Deemed exports Excise Invoice click on “Utilization” button and make sure “Deemed” export excise invoice type is in Blue color.

Process:

Inquiry – VA11
Quotation – VA21
Create License -J1ILIC01, Change -J1ILIC02, Display -J1ILIC03, Cancel -J1ILIC04, Close -J1ILIC05
Sales Order – VA01
Outbound Delivery – VL01N
Create Invoice – VF01
Print Invoice (VF02) Output type
Create Excise Invoice – J1IIN
Print Excise Invoice – J1IP (J1IB Output type or Z smartforms)
Create, Change, Post, Update, Cancel, Display, Reverse ARE-3 – J1IA301
Create, Change, Display ARE-3 – J1IA302
Update, Display ARE-3 – J1IA303
Cancel, Display ARE-3 – J1IA304
Deemed Export License Summary – J1ILICSUM

Tag: J1IIN