ARE 1

[Former Member]

Hi,

I am creating an ARE1 Document for exports under bond but the excise value is not flowing in the ARE 1 Form that i create when i maintain zero values in excise invoice which is required.

Solution needed.

Regards,

Vee Kay.

[jpfriends079]

Check these SAP notes

- Note 1270637 - Change in heading and alignment corrections for ARE1 form

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

- Note 1034008 - Budget

- Note 1171753 - Excise base zero when excise invoice created in background

- Note 1035545 - Excise base amount is not updated in table J_1IEXCDTL

Thanks & Regards

JP