How to Handle SEZ Sales in SAP with ARE-1?
Answers were Sorted based on User's Feedback
Answer / sdcin
Use SAP provided OSS Notes or change the Country code from IN to ZIN
Is This Answer Correct ? | 1 Yes | 1 No |
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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Steps of tax determination?
If we dont give the horizan period in dynamic credit check what will happen?
if we maintain shipping condition 01 in customer master data(xd01) and shipping condition 02 in document type OR what wil hapen when wil raise sales order?
What is item categories in SAP?.and configuring item categories?..
How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.
what is Backorder processing?
Did you work on Transportation,what are the major settings for the transportation ?
how can u determine separate pricing procedure in invoice. urgent can u post the solution
tell me support tickets, which tool you use?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
What is the 'storage location rule'?
where do u integrate quality module with sd module