on 03-09-2009 12:26 PM
Hi ,
While we create a ARE1 w.ref to a Export invoice under letter of undertaking system gives an error message " EXPORT UNDER BOND SPECIFY A BOND NUMBER AND YEAR ".
But the export type determined in the ARE1 form is " Export under LOUT " as selected in Excise invoice still this problem is avoiding us to create ARE1 .
Please help.
Thank you
hi
Already replied in your earlier thread
Even if it is exports under LOUT you have to create a LOUT/UT1 in the tcode J1IBN01
there u have to select the bond type as LOUT
these LOUT should be plant specific
if u have 2 plants and exports are done from these two plants u should have to create 2 LOUT's in the aboce said tcode
after saving u will get a bond number
this bond number u have to specify in are1
also maintain number range for bond in J1I9
regards
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