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ARE 1 Print preivew.

Former Member
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Hi Gurus,

Can we see the Print preview of ARE-1 , before saving it.?

Regards

Jyothi.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

No, before saving you can't check print preview.

Answers (2)

Answers (2)

Former Member
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solved

Former Member
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hi

[https://wiki.sdn.sap.com/wiki/display/stage/CINCreation%2CUpdation%2Cpost%2CCancelARE1]

Easy Access Path

SAP Easy Access India Localization Menu (J1ILN)> Indirect Taxes > Sales/Outbound Movements > Exports Under Excise Regulations > Exports > Central Processing

Transaction Code

J1IA101

On the initial screen, select "A11 Create ARE-1" and " R09 Outgoing Excise Invoice", enter Excise Invoice No. and press Enter.

If you have selected Bond or LOU at the time of Excise Invoice creation, at Header data, click on Bond/UT-1 Detail tab, enter Int. Bond/ LOU No. and Year ( Click button to see the Bond utilization status), click on Certification Dates tab, enter "Dispatched On" date & "Removal Time"

Click on Document Detailstab & Tick Print ARE Document Check Box

. Select Local excise as well as Customs dept address from Drop down list in Addressestab. In Additional Data tab, Click on Long text to enter the other details of export such as, "Mode of Transport", "Export Obligation", "Excise Seal Number", "Container Number" or any "Remark".

At Detail data Click on Package Detailstab, enter Package Details if needed. You can enter any additional data at Header as well as Detail level in Additional Data tab. Click on Check button & Click on Post Document button.

If you have selected "No Bond" at the time of Excise Invoice creation, then "Bond/UT-1 Detail" tab will not appear.

If You do not want to Post ARE1 at the time of creation, Click on SAVEbutton. You can subsequently "Post" ARE1 by selecting "A04 Post ARE-1" and " R10 ARE1 Internal Document Number".

System will ask for the Output Device, enter Output Device, Enter Number of Copies, Tick in Print immediately box & click on Print Button. To see the print preview, click on Print Preview Button.

Result

Goods Receipt is account & Material document is generated. ARE1 is printed.