Interested to Buy Any Domain ? << Click Here >> for more details...
After PGI goods will leave our plant.suppose If its goods
moving by truck what are the documents truck driver will carry?
- 13 Answers
- 22116 Views
- IBM, I also Faced
- E-Mail Answers
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
What is a transfer order and for what would you use it?
What are inter-company customers?
Where is the logic that controls this and how do we change it?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. 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
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
What is the relationship between sales organizations and company codes?
what are the organizational elements required for the sd transactions
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
Which three organizational elements make up a sales area and briefly explain their function?
Steps of tax determination?
Can a sales area belong to different company codes?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
What are the different contract types? How to create a contract in sap system?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
