ARE-1 creation for Exports in INR

[Former Member]

Dear Sirs,

IS it feasible to create ARE-1 for exports done in iNR current (like in Bhutan, Nepal etc)?

I have created an excise invoice but not able to select "Export Under Bond". It is "Local" only.

Can you please sugest me what is the configuration setting for making selection "Export Under Bond"?

Regards,

Rajni

[Former Member · Accepted solution]

Hi Rajni,

Plz do the following setting.

SPRO > LG> Tax on GM --> India --> Business Transactions --> Outgoing Excise --> Maintain Defualt Excise Group & Series Group.

Here you enter the Sales Area,Shipping Point,Plant,Excise Grp,Series Group & Export.Here in Export select B EXPORT UNDER BOND.

And again create Excise Invoice,click on UTILIZATIOn it show you the option for EXPORTS.

Thanks & Regards,

Hemant Patil

[Former Member]

Hi

The following conditions needs to be fulfilled for the system to conside

r an excise invoice for being exports.

If the currency is not in INR or the ship to Party is not in India then

the excise invoice will be treated as Export. Either one of the

condition should be met.

As per the current design the Bond/No Bond / LOU will be appearing only

when the customer is not in India or the Currency is not in INR. You

can implement the user exit J_1I7_REDETERMINE_INVOICE_TYPE, in this

user exit you have the VBRK and VBRP filled. You may pass the Invoice

type based on your own logic.

Best Regards

MBS