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author's profile photo Former Member
Former Member

The Cancellation of ARE 1 After Posted

My question is if we create the are1 and post it and if we want to cancel this document so what is the ideal process.

What I see is if the ARE1 is created and not posted so I can cancel it, and if I post the particular ARE 1 so I canu2019t cancel it only reverse is possible so is this ok or not.

Regards,

Jignesh Chauhan

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 22, 2011 at 10:08 PM

    HI

    You cn only cancel the ARE1 when the ARE1 is NOT Posted.

    ARE1 Reversal activity is performed to Reverse ARE1, when you have not received the Proof of Export and you have to pay Excise Duty.

    If you want to reverse you can goto J1IA101 or 102 select reverse

    At Header data, Click on DOCUMENT DETAILS tab and enter u201CReason

    Codeu201D, Click on Check button & Click on Save button.

    regards

    Prashanth

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