Regarding Excise Invoice in Export & ARE1

[Former Member]

Dear all,

When i am creating Excise invoice for Export Senario wrt billing document all the values of BED,Ecess,Hr.Ecess are comes in excise invoice, but i already make all the condition types of BED,Ecess,Hr.Ecess are make Stastical in pricing procedure. why it comes?

Also if i want to see the print preiew of ARE1 after updated then how i am see the print preiw of that ARE1 bcoz print will allready taken in Post of ARE1 step.

Plz give me solution for that.

Reward pts for useful answers.

Thx & Regards,

Pankaj

[Former Member · Accepted solution]

Hi,

The exice values are required during J1iin just for creating the ARE1 but there will not be any accounting document generated for the Export invoice. Even if you mark the condition types as stattistical then also for export the values will be coied but no accounting will be generated if it is under bond or Lou, it will generate only for the No bond scenarios.

Regards,

Murali

[Former Member · Accepted solution]

Hi Murali,

Thx For ur reply

It means it dosenot affect the in Utilization.also Excise grp is same as of Domestic & Export? only series grp is different.

Also how we cancel the ARE1 after post. I am reversing ARE1 after post is it right? also it sows the error "Duty payable couldnot be less than "Some Value" "

plzgive me solution against that.

Thx & Regards,

Pankaj

[Former Member · Accepted solution]

hi,

Yes it does not affect the Utilisation, you can use the same excise group for the Domestic and Exports.

The reversal process is okay, can you mail me the error message number which you get.

Regards,

Murali

[Former Member · Accepted solution]

Hi Murali,

Thx for ur reply.

when i am cancel the ARE1 which is posted it cannot cancel it,so i reverse it, but when i am enter the total amount of BED to RG23Abed then only it reverse but at the same time amount from RG23A will decrease or debited by the amount which i am enter in Rg23a reg. but if i am dosenot enter the value in utilization (RG23A) it shows the message "Duty Payable cannot be less than 93" . 93 is the amount i am entering in RG23A.

Plz give me solution.

Thx & Regards,

Pankaj