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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.


Vee Kay.

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  • Posted on Jul 10, 2010 at 08:28 AM

    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


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