on 12-24-2011 2:51 PM
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
thanks
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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
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