| # To process deemed import orders for CT3 (Domestic) This functionality is specific for India. Complete the following steps to process a deemed import order - CT3 (Domestic): Create the order In the Purchase Order - Lines (tdpur4100m900) session, specify the Buy-from Business Partner, Order, Order Type, Purchase Office, Planned Receipt Date to create the import order. LN generates the order number.. Select the Exempt checkbox. Set the Exempt Category field to CT3. Enter the Currency and Terms of Delivery. Create the order lines Enter the project code (if applicable), item description, quantity, Planned Receipt Date, Tax Country, Tax Code, BP Tax Country, Registration Number Sequence (BP and Own). For details, refer to the online Help of Registration Numbers By Financial Company (tctax9140m00l), Registration Numbers by Business Partner (tctax4100m000) LN defaults the Excise Control Code (ECC) for the warehouse and the HSN code for the item. Approve the order In the Purchase Order - Lines (tdpur4100m900) session, on the Specific menu, click Approve to approve the order. On the Specific menu, click Debit Bond Value. Print/Release the order In the Purchase Order - Lines (tdpur4100m900) session, select the order line. On the Specific menu, click Status, the Purchase Order Line Status (tdpur4534m000) session opens. LN executes the activities set to Automatic. Execute the activities that are not processed by LN. In the Purchase Order Line Status (tdpur4534m000) session, click Execute to execute the activities defined for the order in the Purchase Order Type - Activities (tdpur0694m000) session. Click Execute to release the purchase order to warehousing. Click Execute to process the receipts, the Inbound Line Status Overview (whinh2119m000) session opens. On the Specific menu, click Receive, the Warehouse Receipts (whinh3512m000) opens. Process the receipt In the Warehouse Receipt (whinh3512m000) session, select the receipt line. The landed costs are generated automatically for the receipt. You can add the landed costs if required in the Landed Cost Lines (tclct2100m000) session. On the specific menu, go to Capture Goods Passout Document --> Capture/View GPD. The Capture Goods Pass Out Document (whinh9540s10l) session opens. Enter the ARE3 number in the ARE3 Number field. On the Specific menu, click ReWarehoused. The Approve option does not get enabled unless you do the ReWarehoused. On the Specific menu, click Goods Passout Document. The Goods Pass Out Document Lines (whinh9136m00l) session opens. Save and close the session. Enter the excise invoice number and excise invoice date. On the Specific menu, click Approve. In the Warehouse Receipt (whinh3512m000) session, on the specific menu, go to Confirm --> Receipt. Create purchase invoice In the Transactions (tfgld1101m000) session, specify the transaction type. Select the transaction line. On the Specific menu, click Transaction Entry, the Purchase Invoice Entry (tfacp2600m000) session opens. Set the Invoice Type field to Invoice Related to Purchase Order. Enter the purchase order number and press Tab. LN populates the fields with the order related data. Match/Approve the invoice On the Specific menu, go to Match with --> Order. The Match Purchase Order Lines (tfacp2541m000) session opens. On the Specific menu, click Match All. On the Specific menu, click Invoice Tax Lines, the Invoice Tax Lines (tfacp9136m00l) session opens. On the Specific menu, click Create Postings. In the Purchase Invoice Entry (tfacp2600m000) session, on the Specific menu, click Approve. Finalize the transaction In the Transactions (tfgld1101m000) session, on the Specific menu, go to Batch --> Finalize. Process Delivered Purchase Orders/Schedules In the Purchase Order Line Status (tdpur4534m000) session, click Execute to process the delivered purchase orders. The Process Delivered Purchase Orders (tdpur4223m000) session opens. Click Process to process the order. Related topics To set up data for deemed import orders for CT3 (Domestic) |