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ARE 3 Document

Former Member
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Dear Sir,

i created deemed export excise invoice, in case i forget to go to Utilization Button and select Deemed , then accounting entry is being generated. how can we resolve the issue. because i have done Deemed export excise invoice and i didnt not get into utilization button, because of that reason excise entry system is not allowing me to create ARE3 document.

please help me to come out from the issue?

I need report of ARE3 document, what is the to code of the report and please let me know the table number ARE3 document.

I checked with F1 button for table but showing the structure table only

Thanks

Shibu Chandran

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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thanks

Former Member
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Dear the bad news is you have to reverse all the document till delivery and have to cancel the billing document to, again you have to make a fresh delivery, Commercial Invoice and new excise invoice--plz be alert this time*

To avoid this human error you can make a different series group for deemed export and can make hardcore and SPRO>IMG>LOGISTICS GENERAL>TAX ON GOODS MOVEMENT>INDIA>BUSSINESS Transaction>Outgoing Excise Invoices>Maintain Default Excise Groups and Series Groups here you can have export for your series group

To create ARE3 J1IA301 - Create/Change/Post/Update/Cancel/Display/Reverse ARE-3

J1IANX19 - Statement Regarding Export of Excisable Goods

J1IARE_AGE - Ageing Analysis for ARE Documents

J1ILICSUM - Deemed Export License Summary

Hope this will solve your issues

Table is J_1IEXCHDR with Excise Transaction type(TRNTYP) as ARE3