on 03-02-2009 5:45 AM
Dear All,
I have created a proforma excise invoice where the values BED,SECESS and Higher Sec Cess are flowing,and post this I have created an excise invoice and marked the same as deemed in the utlization tab.Also in the excise Invoice all the values are flowing.Now when I create my ARE3 Document the system throws an error " You cannot create ARE3 Document for Duty Paid Deemed Exports Excise Invoice and nothing is appearing in the system,please advice how this error can be rectified.
Best Regards
Atul Keshav
hi
Just ensure that all the excise conditions types in u r pricing procedure for deemed exports should be statistical
Also check whether you are selecting the correct excise invoice which is meant for deemed exports only
regards
Edited by: rithvika on Mar 2, 2009 7:00 PM
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Hi Atul,
Check your master Data Config.
IMG --> Logistics General --> Tax on Goods Movments --> India --> Basic Settings
1. Maintain Excise Groups --> unde "Outgoing Invoice" header check whether you have activated both the indicators.
2. Maintain Series Groups --> check the entries
IMG --> Logistics General --> Tax on Goods Movments --> India --> Business Transactions --> Deemed Exports
3. Check "Make Settings for ARE-3 Procedure"
make sure Series group, Excise Transaction Type, Rewarehousing period, No. of Copies and Output type -J1IB is maintained.
4. Printouts of ARE Documents
Make sure you have configured "MAintain Output type" for ARE3 Document J1IB.
Check for Partner function assignment
hope it might help you in reassuring your config. status
Regards
Sathya
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