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