Skip to Content
avatar image
Former Member

Ageing Analysis for ARE Documents - Clarification


1.What is the Purpose if ageing analysis for ARE ? and when it will be helpful ?

2. When i click on the Document system is showing is ARE Status numbers, each one have its own purpose can any one guide me

3. how it is helful to the Enduser ?

because i am new to CIN so please guide me



Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • Sep 08, 2011 at 01:21 PM

    You can use Tcode J_1I_ARE1_AGEING_ANALYSIS for SAP Report on Excise Bonding's Ageing analysis related to ARE1 document.

    Excise Bond is a document that effectively licenses a manufacturing plant to remove goods from its premises without paying basic excise duty, on condition that the goods are then exported. These bond covers a fixed amount of excise duty. The excise duty of the goods exported under bond cannot exceed the bond value.

    In the system, the term "excise bond" also covers letters of undertaking, and all of the excise bond functions apply equally to letters of undertaking, unless stated otherwise.

    When you obtain a bond from the excise department, enter it in the system. The system numbers each bond automatically.

    When you assign an ARE-1 to a bond, the system automatically warns you of any reservations that have already been made against the bond.

    The system keeps track of the bond balance for you. When you post an ARE-1, the bond balance decreases automatically. In the case of running bonds, the balance increases again when you close the ARE-1.

    Once an excise bond is no longer of any use to you, for example, if it expires or if you have exhausted a fixed bond, you can close it. This prevents any users from using it afterwards.

    So, these kind of report will assist a user in day-to day ARE1 related activities.

    Further, in Statement Regarding Export of Excisable Goods will show selection screen. Where you specify which parts of the statement you want to prepare as follows:


    All stock removals without payment of duty


    All removals from previous quarters for which you have not yet received a confirmation of receipt from the customs office


    All stock removals that will exceed the export period by the end of the month


    All removals that you have reversed


    A list of your bonds with their balances

    Hope this assist you in understanding.

    Thanks & Regards


    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Thanks for Reply

      i checked both T-codes J1ia104 or J1i1a102 , Status of the 2 documents status is posted

      after that i checked by using the T-code J1IARE_AGE and i selected 020 , system is showing those 2 documents but there is no gree or no red or no yellow

      please guide me how to solve the issue