In ARE-1 , EXc.Base as 0.00

[Former Member]

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

[Former Member]

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

[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.

[Former Member]

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.