ARE-1

[Former Member]

Hi all,

Can anyone send me the configuration or link for ARE-1

Thanx,

Regards,

Abid.

[Former Member · Accepted solution]

Hi,

I have made alll settings for ARE-1 But when I am entering the excise number in ARE-1 create, I am getting this msg..

<b>Enter a valid internal excise invoice number.</b>

<b>There is no excise invoice with this internal number.</b>

I ENTERD THE INTERNAL Number also but still it is giving this msg. Any setting need to be check plz let me know

Thanks,

Regards,

Abid.

[Former Member · Accepted solution]

hi abid,

The error you are getting is due to the fact that you have not selected the correct export option when processing via J1IIN. In J1IIN click on utilization icon and select the appropriate export type.

then go in for J1IA101

prasanna

[Former Member]

hi

pls the maintain 3 objects

<b>J_1IEXCEXP Export excise invoice number range

J_1IINTNUM Internally document number to be generated

J_1IINTPR2 Despatch serial number</b>

by transaction code: <b>SNUM</b>

Rewards point it helps

[Former Member]

I have created a ARE-1 document using J1IA101. when I update ARE-1, it is showing "In process/cancelled documentcannot be updated"

Also it is not generating an official doumnet number. But i maintained number range for J_1IARE1in SNUM

It is amazing that is is working fine in sandbox client and NOT in my Testing Client.

Plz help me

Regards,

Anbu

[Former Member]

Refer to topic J91 – Export Sales under Bond in the link as below:

http://help.sap.com/bp_blv1500/BL_India/index.htm

Regards,

Rajesh Banka

[Former Member]

Maintain separate series group for export

Img-Logistic general-Tax on goods movement-India-basic setting-

1. Maintain series group

.India-Account determination

2.Specify excise accounts per excise transaction

3.Specify G/L accounts per excise transaction

Outgoing excise invoice

4.Maintain default excise groups and series groups

Exports

5.Make setting for ARE-1 procedure

[Former Member]

Hi Adib,

Go thr the below links:

http://sap-img.com/sd009.htm

http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

http://help.sap.com/saphelp_47x200/helpdata/EN/40/a23c39129ffe2ee10000000a114084/frameset.htm

REWARD IF IT HELPS

Regards

Srini

[Former Member]

HI, pl follow the path---

Img-logisitcs general-tax on goods movement-india-basic settings-maintain excise registration-

Sub contracting-Sub contracting attributes-maintatin movement types-exports under excise regulations-Exports-make settings for ARE1 procedure.

new entries

seriesgroupp ETT EXP period Rebate period no. of copies output type Int rate

save and exit

hope its help ful

regards

giri