Page 263 - MANUAL OF SOP

Manual of OP for Trade Remedy Investigations

MB15 Material Description
F.08/YFGL Listing of Trial Balance
FAGLL03/FBL3 Listing of transactions in GL

Premises for Verification

1. In order to ensure that a live/production ERP is being used for verification
of data, Officers should occasionally ask exporter to Run certain test i.e. sales/
production/expenses/remittance on a given POI date and Current date.

2. In order to avoid long delay due to download of huge data from SAP, a
sample data should be asked to be downloaded for a random period like for 1
st
week of each month or 1st month of each quarter or 4 Week of each quarter etc.)
th
3. Please note any SAP transaction Code starting from Y & Z are custom code
devised by Exporter, primarily to fulfilling its daily business requirements.

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