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ARE1 procedure for exports under bond.

Hi Sap Experts

I need some help on ARE1 flow,i am doing export sale.

So in first step i create OR>>PR>>PO(sto)>>Outbound delivery>>proforma>>Excise Invoice.

Before this i have created Bond on Port Plant.

so In excise invoice creation(j1iin) i am selecting Utilization and Local so i am getting option Bond/No Bond/Deemed/Lou.

But the problem here is Deemed is coming in blue,where actually Bond should come.

So Experts please though some light on this as i am doing this senario first time.

i want to know what is the procedure should follow both in trasaction and configuration wise for ARE1 .

I wish i could get Inputs from Experts

Thanks & Regards

Former Member

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