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Former Member

In ARE-1 , EXc.Base as 0.00

Hi,

Iam doing the Export process. While creating the ARE-1 with reference to the Export Excise invoice ,the Exc.Base value is coming as 0.00 in Are-1 header and Item details. may i know what is the reason?

regards,

jyothi.v

Edited by: jyothi. on Mar 19, 2008 6:06 AM

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2 Answers

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    Former Member
    Mar 19, 2008 at 05:22 AM

    hi,

    From the SAP Easy Access screen, choose Indirect Taxes - Sales/Outbound Movements - Exports Under Excise Regulations - Exports - Central Processing - Change ARE-1.

    In the top line:

    Select Change.

    Select ARE-1 Internal Document.

    Enter the internal ARE-1 number and click on the right mark.

    Change data as required.

    Save the ARE-1.

    regards,

    Siddharth.

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    Former Member
    Mar 19, 2008 at 05:41 AM

    Hi,

    Please check the J1ID Master for the Customer - the tax indicator should be there.

    Also check the Tax classification in the Customer Master under Sales Area. The indicator should be ARE1 relevant.

    I feel the issue should get resolved, if you check on these.

    Regards

    Kumaran

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    • Former Member

      HI.kumaran,

      In J1ID i maintained the tax indicator for exporrt customer as 1 But where can i find the ARE1 relevant data in customer master record?

      regards,

      jyothi.