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creating ARE1

Former Member
0 Kudos

hi

when i am going to create ARE1 in J1IA101 WHEN I GO TO

I AM NOT GETTING CREATE OPTION ONLY

it is only showing change, display , update, reverse

thr is no create option

can u plz telll me what is setting missing

Vinit

Accepted Solutions (1)

Accepted Solutions (1)

0 Kudos

Hi Vinit,

Try the following route in customizing.

Logistic General - Tax on Goods Movement - India - Business Transactions - Transaction Cofiguration - Define processign Modes for Transaction.

Here add TCOde J1ia101 and Processing Mode - A11 - Create ARE1 and tick Active indicator.

Hope this will resolve your issue.

Regards,

Dnyandeo H. Ainarkar

Former Member
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ya its got solved nut when i go to create

enetr mine outgoing invoice it says

Enter a valid internal excise invoice number

but this is the right invoice no.

vinit

Former Member
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hi i am facing a new error called i

0000000003/2008 excise invoice is not meant for exports.

in J1Ia101 when i go to execute it

vinit

0 Kudos

Hi Vinit,

Your selection of Excise invoice is incorrect.

ARE1 can only be created for Export document.

While creation of the excise invoice, select anything between Bond / LOU.

In above case only SAP will allow you to create ARE Document.

Regards,

Dnyandeo H. Ainarkar

Edited by: Dnyandeo H. Ainarkar on Aug 29, 2008 11:11 AM

Answers (2)

Answers (2)

former_member204513
Active Contributor
0 Kudos

Dear Vinit,

Please go to transaction J1IA101 here you can find the options in the drop down of the initial field

A11 for Creating ARE-1

I hope it will help you,

Regards,

Murali.

Former Member
0 Kudos

thanx it got solved

vinit