A.R.E ISSUE

[Former Member]

DEAR ALL

Can any one explain or if some one has faced the same problem

1. Under Duty rates- In Ad Valorem tab: BED is not appearing

2. In ARE print output Under "Amount of rebate claim" tab : Material Number is appearing instead of amount of rebate to be claimed. Kindly also tell that while creating ARE we can take the print output once, can we take twice while posting?

Regards

SB

[Former Member]

Issue closed

[Former Member]

Hello Sandeep,

Regarding your first issue. Please check the following, If you are using tax proceedure TAXINN then check whether your export priciing procedure is classified for BED condition types under CIN customizing

Also please check BED condition type is classifed to JINFAC too.

If you are using TAXINJ procedure check whether you have maintained

BED percentage in J1ID.

Regarding your second issue, You have to sit with your apaber,s to find out the exact problem. This is nothing to do with cin cofiguration.

Regards

MBS

[Former Member]

Check whether you have maintained excise defaults for BED percentage condition (BED Perc) for the tax procedure in SPRO --> Logistics - General --> Tax on Goods Movements --> India --> Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults.

Some correction notes have been released for ARE smartforms. Check the notes 1061105, 1014967, 1230626 etc.

Regards,

GSL.

[Former Member]

Hi Sandeep,

I think that has got something to do with the Format overlapping, that is the values are overlapping the fields in teh standard format

Ask your abaper to check on this issue..

Regard;s

Priyanka