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Former Member

reversing ARE 1 and utilization of balances

hi all

what is the procedure for reversing the ARE 1 and how to utilize the balances

can any one help me on this issue

thanks in andvance

sri

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1 Answer

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    Former Member
    Aug 03, 2009 at 06:14 AM

    Hi Sridhar

    Check this link which i have contributed on WIKI

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

    are1-reversal

    ARE1 Reversal

    Procedure

    Access the transaction choosing one of the following navigation options:

    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 or J1IA104

    On the initial screen, select "A07 Reverse" and "R10 ARE1 Internal Document", enter Internal Document No. and press Enter.

    At Header data, Click on Document Detailstab and enter "Reason Code", Click on Check button & Click on Save button.

    ARE1 is reversed

    regards

    Edited by: PRASHANTHgoud on Aug 3, 2009 11:51 AM

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