ARE1 reversal error

[Former Member]

Dear All,

When i am doing ARE1 reversal (export under bond)i am getting error that Not enough balance in RG23A! (Message no. 4F263) at the time of posting .

But when we are doing utilization under J1IA101 and during balance check the excise invoice type button is also deactivated.

Can you please tell me the step by step process of ARE1 reversal and how to resolve the above said error.

Is it after putting values in register when i am coming back the excise utilization for factory sale screen is coming but there the material and excise values fields are greyed out when i'am selecting balance choose button i m getting error Excise modvat accounts not defined for GRPO transaction and 71 excise group but they are already defined.

thanks in advance

ravi

[Former Member]

Hi,

Please check whether they are defined for sub transaction type also. If not define the GL's for sub transaction type.

Regards,

Sai

[Former Member]

Hi

The following is the process to reverse a ARE1

Easy Access Path>>>SAP Easy Access India Localization Menu (J1ILN) > Indirect Taxes > Sales/Outbound Movements > Exports Under Excise Regulations > Exports > Central Processing

Transaction Code J1IA101

On the initial screen, select u201CA07 Reverseu201D and u201CR10 ARE1 Internal Documentu201D, enter Internal Document No. and press Enter .

At Header data, Click on tab and enter u201CReason Codeu201D, Click on Check button & Click on Save button

regards

[Former Member]

Hi,

Please follow the steps to reverse ARE 1.

1. From the SAP Easy Access screen, choose Indirect Taxes -> Sales/Outbound Movements ->Exports Under Excise Regulations -> Exports -> Central Processing -> Reverse ARE-1.

In the top line:

Select Reverse ARE-1.

Select ARE-1 Internal Document.

Enter the internal ARE-1 number and choose .

2. On the Document Details tab, enter the reason for reversing the ARE-1.

3. Save the ARE-1.

Regards,

Rajeswari