| # To set up data for deemed export orders This functionality is specific for India. Complete the following steps to set up data for a deemed export order: Create a Bond In the Bond Master (tccom9141m00l) session. Set the Bond Type to B1 and the Bond Category to Security. Enter the Bond Number, Description, Bond Number (External), Entity, ECC Code, Bond Value, Date of Issue, Date of Expiry, Place of Issue, Certificate Number, Transaction Date, select the checkbox Update RG1 Value (optional). Set the Bond Status field to Active. Create a Certificate In the Exemption Certificate(CT3) (tccom9142m00l) session. Specify the Bond number and the Certificate number. Set the Order Origin to Sales. Enter the sales order number. Specify the item, ECC code, Financial Year, Quantity, Value, Duty Value, Balance Duty, Date of Issue, Expiry Date and Place of Issue. Note Contract deliverables can also be exported. The export process flows, documentation, and schemes for sales are also applicable for a project contract deliverable. |