Skip to Content
avatar image
Former Member

J1IA101 invoice items not appearing

Hi Experts

I am an abap person with limited functional knowledge . An invoice was created and we ve tried to post it in J1IA101 to create ARE . The invoice has 3 line items whereas only 2 have been displayed when we give the refernce number for the invoice and display it .The 3 line items have different delivery numbers . CAn somebody brief the process from invoice creation to creating ARE.Thanks in advance .

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Jun 04, 2010 at 03:43 AM

    ARE is export invoice. Invoice done before ARE posting is nothing but pro forma invoice . Please see the process below.

    Process:

    Export Quotation -> Export Sales Order -> Delivery -> Pro Forma Invoice -> Export Invoice (ARE posting)

    Regards,

    Kishore

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi Nandram

      Thanks for your response . Process in the sense , I asked the practical steps about how to go from creating an invoice to posting ARE. Can you brief on it ?

      Edited by: Martina Floriette on Jun 4, 2010 5:50 AM

  • avatar image
    Former Member
    Jun 04, 2010 at 03:50 AM

    Hi,

    After creating invoice,create excise invoice in j1iin and then create J1IA101.

    Regards,

    Venugopal

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      HI,

      You can not check that in the delivery,so check in vfo2 wheather all the 3 materials are having excise conditions.

      Select the line itemand double click and check the conditions tab to see wheather all the 3 materials are having the excise conditions and also chack for all the 3 materials the forighn trade data is complete or not.

      Regards,

      Venugopal