Skip to Content
author's profile photo
Former Member

ARE1 procedure for exports under bond.

Hi Sap Experts

I need some help on ARE1 flow,i am doing export sale.

So in first step i create OR>>PR>>PO(sto)>>Outbound delivery>>proforma>>Excise Invoice.

Before this i have created Bond on Port Plant.

so In excise invoice creation(j1iin) i am selecting Utilization and Local so i am getting option Bond/No Bond/Deemed/Lou.

But the problem here is Deemed is coming in blue,where actually Bond should come.

So Experts please though some light on this as i am doing this senario first time.

i want to know what is the procedure should follow both in trasaction and configuration wise for ARE1 .

I wish i could get Inputs from Experts

Thanks & Regards

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

4 Answers

  • Best Answer
    author's profile photo
    Former Member
    Oct 08, 2008 at 05:01 AM

    Dear friend

    After selecting Utilization (F6) tab in J1IIN, u can select the Export type with Change tab ( Pencil Icon) in Excise Details, selected type will be in Blue colour.

    Then click on Calculate Tax tab. Go Back and Save the Excise Invoice.

    In your case, u have to select either Bond or LOU (Letter of Undertaking) or No Bond (for Export under Rebate) as an Export Type.

    Then while creating ARE1 doc. in J1IA101, enter the bond no. and Bond type in Bond/UT-1 Detail screen.

    Hope this helps u.

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    Oct 08, 2008 at 06:55 AM

    Hi Sap Experts

    I need some help on ARE1 flow,i am doing export sale.

    So in first step i create OR>>PR>>PO(sto)>>Outbound delivery>>proforma>>Excise Invoice.

    Before this i have created Bond on Port Plant.

    so In excise invoice creation(j1iin) i am selecting Utilization and Local so i am getting option Bond/No Bond/Deemed/Lou.

    But the problem here is Deemed is coming in blue,where actually Bond should come.

    So Experts please though some light on this as i am doing this senario first time.

    i want to know what is the procedure should follow both in trasaction and configuration wise for ARE1 .

    I wish i could get Inputs from Experts

    Thanks & Regards

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      The process is same. But i do feel u missed the right assignment. Just test the same with an overseas customer, you have to use the same combination of SA, Plant, ship pt, exc grp, ser grp. If the same result will come then this an assignment issue.

      Else change all your deemed export assignment to export under bond in Log general & test again

      Regards

      Deepu Pillai

  • Oct 07, 2008 at 01:51 PM

    Hi

    Check your Sales organisation and customer for bond (Export)it should be overseas example oversease customer and overseas sales organisation.

    Regards

    points if helpful

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    Jan 20, 2009 at 07:06 AM

    Thanks alot

    Add comment
    10|10000 characters needed characters exceeded