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Former Member

ARE-1 form Printing

Hi,

Please guide me how to take the print of ARE-1 form in SAP.

1. I know the T codes for ARE-1 change/display.

1. I got to know the standard output type : J1IB is being used for this. But I am not able to find O/P type: J1IB in NACE for the application V3. Also tried in Logistics-General. No sucess to get this O/P type.

2. In this case how should I get this O/P type to take ARE-1 form. Also tell me about is there any relevant SAP notes to be implemented for this to get the required O/P type.

Your help is highly appreciated.

Best Regards,

Vijay

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4 Answers

  • Best Answer
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    Former Member
    Jun 23, 2010 at 12:11 PM

    Hi JP,

    Thanks for your reply.

    But my questions are,

    1. First the system does not have the standard O/P type: J1IB. I can create a O/P but I have to copy all the associate program from which O/P type?. (Which O/P type I can use for copying).

    2. First I want to see the print of ARE-1 with the standard O/P type. Then if it is not satisfied by the client then only I will go for customization.

    3. Is there any Notes to be implemented to get the required results?.

    Please help.

    Regards,

    Vijay

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  • Jun 23, 2010 at 12:00 PM

    Config in SAP :

    1.

    >IMG - Logistics Gengeral - Tax on goods movement - India _ Business Transactions - Exports under Excise Regulations - Exports - Make settings for ARE-1 Procedure

    (in the above mentioned IMG activity - you make the settings that control how the ARE documents transaction works for ARE-1s. These settings apply to exports under bond and exports under claim for rebate.)

    2.

    >IMG - Logistics General - Tax on goods movement - India > Business Transactions - Exports under Excise Regulations - Printouts of ARE Documents - Maintain Output Type

    (Here we define output type for printing ARE-1 from the ARE document (J1IA101) transaction and along with this we specify associated programme, FORM routine and form) and proceed further by specifying Printers

    3.

    >IMG - Logistics General - Tax on goods movement - India - Tools - Number Ranges

    ( Here we define number ranges for the object - J_1IARE1 - ARE1 Doc No object based on Series Group)

    The standard output type for ARE-1 is J1IB. When processing via t-code J1IA101, you will have to tick on print ARE1

    Hope it can assist you.

    Still one request from our side, kindly check/search before posting your query on SDN.

    Thanks and Regards,

    JP

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    Former Member
    Jun 23, 2010 at 12:11 PM

    Hi JP,

    Thanks for your reply.

    But my questions are,

    1. First the system does not have the standard O/P type: J1IB. I can create a O/P but I have to copy all the associate program from which O/P type?. (Which O/P type I can use for copying).

    2. First I want to see the print of ARE-1 with the standard O/P type. Then if it is not satisfied by the client then only I will go for customization.

    3. Is there any Notes to be implemented to get the required results?.

    Please help.

    Regards,

    Vijay

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    Former Member
    Jun 24, 2010 at 09:03 AM

    I got very useful inputs.

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