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author's profile photo Former Member
Former Member

ARE-3

Dear SD experts,

Please let me know how to create the ARE-3 documents

Please tell me the process document wise in a sequence so that i can create ARE-3 Document. for Deemed exports

1.Is there any taxes applicable in ARE-3 in Deemed exports

2.How i have to maintain the tax condition records.

3.After invoice which document i have to create

4.which document is the reference docume for ARE-3

Regards

Supriya

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    author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2008 at 01:41 PM

    Hi

    In SAP you have provision to create ARE-3 document for Value based and Quantity based licence types. That is CT1 and CT2 Licence types.

    For this you have to follow the same process of domestic sale (Factory Sales). But There is a slight change. That is While creating the excise invoice (J1IIN) you have to click on UTILIZATION icon on the LHS top and then in the utilization screen change the excise invoice type from LOCAL to DEEMED.

    THIS IS THE ONLY CHANGE YOU HAVE TO DO ..

    Below is the Process:

    Sales Order

    Delivery

    Billing

    Excise Invoice (change excise invoice type from local to deemed and save the document)

    Creation of ARE-3 document J1IA301( here you have to enter the excise invoice and then enter. Once you get into the ARE-3 document you have to enter CT1/CT2 licence type and error. Then save the document.

    Depending upon which licence type you are using the value or quantity gets updated in the CT1 or CT2 Licence type.

    Regards

    MBS

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2008 at 12:43 PM

    1.Is there any taxes applicable in ARE-3 in Deemed exports

    Taxes are applicable as deemed export is selling the goods to a EOU,

    2.How i have to maintain the tax condition records.

    same as Domestic sales in TAXinn or TAXINj

    3.After invoice which document i have to create

    you have to create J1iin and select deemed export and then ARE 3 creation.

    4.which document is the reference docume for ARE-3

    you have to reference J1iin excise inv no

    regards,

    Sudhir

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    • Former Member

      Dear Sudir,

      I have created invoice there wont be any taxes in that ok

      But in Excise invoice taxes are not determining .

      If the taxes determine then only the taxes will display in ARE-3

      so please guide me for that whay i ahve to do to determine the taxes in excise invoice.

      Regards

      Supriya

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