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Former Member

ARE-1 document Print

Hi All,

Please Let me know how to print ARE-1 document,

Let me know what are the settings required

Immediate Response will be Appreciated

Regards,

Abid.

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2 Answers

  • Best Answer
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    Former Member
    Jun 09, 2007 at 07:09 PM

    hi

    1. firist check j1ib output type is assigned or not?

    2. To print the ARE-1 go to change/Dispaly(j1ia102) mode of the transaction , then in menu bar you will find printer icon, just click that button and you will get pop up finally print the doc.

    give rewards if it helps!!!!!!!!

    regards

    rajen

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    • Former Member

      HI Rajen,

      Thanx for the reply.one more thing where i can Change the J1IB Output type bcoz i tried this Path Logistics - General, by choosing Tax on Goods Movements -> India -> Business Transactions -> Exports Under Excise Regulations -> Printouts of ARE Documents -> Maintain Output Type. But here i am not able to see the output type.i am also not able to change the application in it.

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    Former Member
    Jun 11, 2007 at 10:51 AM

    Hi,

    ARE.1 is the export document for export clearance (Annexure-14), which shall be prepared in quintuplicate (5 copies). This is similar to the erstwhile AR.4. This document shall bear running serial number beginning from the first day of the financial year.On A.R.E.1, certain declarations are required to be given by the exporter. These should be signed by the exporter or his authorised agent.

    ARE-1 is a form, in India, that companies have to fill out when they remove

    excisable goods from their manufacturing plants for export and this exempts them from paying excise duty on those clearances or export shipments.

    Settings in SAP :

    1. IMG > Logistics Gengeral > Tax on goods movement > India > Business Transactions > Exports under Excise Regulations > Exports > Make settings for ARE-1 Procedure

    (in the above mentioned IMG activity - you make the settings that control how the ARE documents transaction works for ARE-1s. These settings apply to exports

    under bond and exports under claim for rebate.)

    2. IMG > Logistics Gengeral > Tax on goods movement > India > Business Transactions > Exports under Excise Regulations > Printouts of ARE Documents > Maintiain Output Type

    (Here we define output type for printing ARE-1 from the ARE document (J1IA101) transaction and along with this we specify associated programme, FORM routine and form) and proceed further by specifying Printers

    3. IMG > Logistics Gengeral > Tax on goods movement > India > Tools > Number Ranges

    ( Here we define number ranges for the object - J_1IARE1 - ARE1 Doc No object based on Series Group)

    The standard output type for ARE-1 is J1IB. When processing via t-code J1IA101, you will have to tick on print ARE1

    Hope it helps

    Thanks and Regards,

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