After PGI goods will leave our plant.suppose If its goods
moving by truck what are the documents truck driver will carry?
Answer Posted / sunil
Apart from the above answer #7, if the consignment is meant
for export, then:
1) form ARE1 for export of non-Excise Duty paid material or
where Excise duty drawback is intended.
2) Nepal/Bhutan Invoice for export to these countries.
In both the above cases material is dispatched under the
seal of Excise authorities.
ARE1 form enables the exporter to claim Excise duty
exemption or ED Drawback. Nepal/Bhutan invoice enables the
importer in those countries to claim some rebates in customs
duty as per the laws prevailing in those countries.
Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
What is a 'distribution channel'?
Explain about customer master record?
What are the influence factors for account determination for invoices?
How do you create sales organisation?
What is the latest release of sap transportation management? : transportation management
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
List the system modules that are included in the financial application component?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
Have you know the shipment and shipment cost
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
What is the 'consignment stock process'?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
How can I transfer the payment method from customer master to sales order automatically?