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Former Member

ARE3 Document

Dear Gurus,

I wanted to know what is the procedure to create ARE3 document after I generate the the Excise Invoice. The problem I am facing is that when I am trying to create the ARE3 document, I am not getting any excise duty values from the Excise Invoice.

Please guide me through this.

Thanks & Regards

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3 Answers

  • Best Answer
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    Former Member
    May 19, 2009 at 01:01 PM

    hi

    check whether they are flowing in excise invoice and also in the tables J_I1EXCHDR AND J_1IEXCDTL

    regards

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    • Former Member

      Hi

      Check these SAP OSS notes

      1014967 ECS and other duties in ARE1, ARE3 transactions and reports

      1034008 Budget 2007- Exports Scenario Changes

      1044481 Secondary Ecess- Not flowing in the header

      regards

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    Former Member
    May 19, 2009 at 10:44 AM

    Hi,

    Till billing if u have done then follow.....

    With reference invoice number create excise invoice..j1iin

    with ref reference to excise invoice create ARE deemed export

    J1IA301.create

    J1IA302 change

    J1IA303 update

    J1IA304 post.

    Try this and see whther this is coming or not. Or else check the user exit

    J_1I7_USEREXIT_DUTY_IN_EXPORT"-

    whether "SUPRESS_CALCULATION" field is maintained as "X" r not?

    Thanks,

    Raja

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    • Former Member

      Dear,

      Thank you.

      Yes I have maintained in the user exit "J_1I7_USEREXIT_DUTY_IN_EXPORT" and the "SUPRESS_CALCULATION" is maintained as 'X'. But still the problem prevails.

      Please if any other things which I should I look into.

      Guide me

      Thanks & Regards

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    Former Member
    May 19, 2009 at 12:52 PM

    HI

    AT THE TIME OF CREATION OF EXCISE INVOICE YOU HAVE TO CLICK ON UTILIZATION TAB NOW YOUR EXCISE INVOICE TYPE SHOULD IN BLUE FOR DEEMED EXPORTS

    AFTER CREATION OF EXCISE INVOICE

    Easy Access Path J1ILN > SAP Menu > Indirect Taxes > Sales / Outbound Movements > Export under Excise Regulations > Exports > Individual Processing

    Transaction Code J1IA301

    On the initial screen, take the processing mode as u201CCreate ARE3u201D.

    Excise Number < Excise Document Number >

    Year < Excise Year >

    Click on Enter.

    Click on the tab license details to enter the license number and the fiscal year.

    Field name Value

    License Number < Number >

    Year < Fiscal Year >

    Save .

    ARE3 form is generated.

    REGARDS

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