Exports 

Use

Some exports require special treatment by the SAP System with respect to excise duty: Exports under bond are not subject to excise duty and thus have to be handled accordingly. Exports not under bond, however, are handled like any other goods issue.

Features

The SAP System handles export sales as it does all other sales from factories, with one or two exceptions as described below.

Automatic Recognition of Exports

If you post a sales order, the system assumes it is an export in any of the following cases:

If so, the system automatically applies a pricing procedure for exports (in the standard system, JEXPOR).

Excise Invoice Type

When you come to create an excise invoice for an export sale, you specify more precisely what sort of export it is (see Excise Invoice Type). In addition, at this stage you can also change domestic sales to deemed export sales.