ARE-1

[Former Member]

Hi Gurus,

ARE-1 is created with reference to Excise invoice.

All the duties are copied by system from Excise invoice

Now, can the duties in ARE-1 be updated manually.

I want to update the duties before ARE-1 is posted and Bond balance gets updated.

Regards,

Nimit

[alpesh_saparia3]

System does not allow you to change the values. Also If you will change the Duty values at ARE-1, then there will be mismatch duty in your Excise Invoice and ARE-1.

What is the exact requirement ?

-Alpesh

[Former Member]

Dear Alpesh,

While creating Excise invoice for Export sales through J1IIN the system will directly fetch the duties from Proforma Invoice JMOD, JECS and JA1X multiplied with exchange rate.

In printout we have to show the duty bifurcation so we fetch the bifurcated duties from Proforma Invoice.

BCD

CVD

ECS on CVD

SEcess on CVD

ECS on total duty

SECess on total duty

Additional CVD

Now because of rates get rounding of total does not match with bifurcated duties. The duties should match as per below

JMOD = BCD + CVD + Additional CVD

JECS = ECS on CVD + ECS on total duty

JA1X = SEcess on CVD + SECess on total duty

My problem can be also solved if all the above duties can be maintained seperately in J1ID. But Standard SAP provides only for BED, ECS & SEcess