ACCOUNTING VIEW OF ARE1 AND ARE3

[Former Member]

Hi Gurus,

I have an problem regarding the accounting view of ARE forms can i know through which transaction or how to see the accounting views (g/l account posting accounts) for ARE 1 and ARE 3 forms

Please pass some hints regarding this

Regards

Kiran

[Former Member · Accepted solution]

Hi

In the printout of ARE1 (I am assuming you are taking print from ZAR1), you will find the Invoice Number written. Alternatively you can find out the invoice number from drop down option while taking the printout of ARE1 form.

Thereafter, put this invoice number transaction VF03 and view the accounting document

regards

Parag Bhargava

[Former Member]

s

[Lakshmipathi]

"s"

If you wish to update the forum as to how your issue is resolved, update else dont do any non value activity like this due to which, the thread is coming on top of the forum. You can just click the thread as "Answered".

thanks

G. Lakshmipathi

[dnyandeoh_ainarkar]

Hi Kiran,

As per standard, ARE1 & ARE3 creates accounting entries only if you have reversed the Forms. Other wise Accouting entry does not get generated.

The Accounting entry for reversal can be seen through T Code : J1IA101/ J1IA301 Under TAB: PART - II.

Hope this is clear to you.

Regards,

Dnyandeo H. Ainarkar

[former_member317998]

Hi All,

I have reversed  ARE1 but  Part II TAB not displayed, in T-Code : J1IA101,  When it will be displayed, any configuration settings are required, if let so let me know.

What is the relevance of Part II TAB when duties are statistical in Export and Deemed Exports.

Regards

SK