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Former Member

Create ARE1 without creating excise invoice

Hello guys,

As you all know well that from 1st July onwards, GST is being implemented in all over India.

So following that case scenario, We need to bypass the creation of excise invoice and create ARE1 with reference to the invoice created using Tcode VF01.

Please let me know how to create it.

Thanks in advance,

Sanjeev Kumar Mishra

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1 Answer

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    Former Member
    Jul 19, 2017 at 06:03 AM

    Hello Sanjeev,

    Refer the below link,

    https://wiki.scn.sap.com/wiki/display/ERPSCM/Official+Document+Numbering%28ODN%29+Configuration+Output+side+for+GST

    In ODN you can maintain alphanumeric number ranges.

    Regards,

    Jagankumar

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