ARE document

[Former Member]

hi friends thanks for replies of previous quiries

the client requirement is weekly excise report

i want to know that, How do we know which invoice is created for ARE1,ARE3 and which invoices does not require ARE1,ARE3 documents

Regards

Vasu

[Former Member · Accepted solution]

Dear Friend,

Are1 is for Export and ARE3 is for Deemed export, for each of this you would be maintaining a different series group and excise group, the combinations and the document types will have different no ranges through which you will be able to find whether you can create ARE1/ ARE3 or not.

regards,

Sudhir

[Former Member]

Hi

Reddy

U can identified on the basis of yr excise series. In defining excise series account assignment is one of the key field. So u can differentisate the same on the basis of the excise series .

Hope this will help u.

Thx.

[Former Member]

hi,

you can differentiate ARE1 and ARE3 basing upon the customer

Anil

[Lakshmipathi]

Dear Vasu

Basically ARE1, ARE3 are meant for exports and not require for domestic sales. So I am sure, the number range would be different for domestic and export billing documents. If you execute j1i7, it will show you the details of SAP billing document, delivery reference along with excise invoice.

You can identify based on this billing document references.

thanks

G. Lakshmipathi