ARE-3

[Former Member]

Hi Guru's

when i want to do ARE-3 the taxes are not flowing.and when i am doing ARE-1 the base value is not flowing and other taxes are flowing . Plz help me if there are any configuration left.

T hank's

With Regards

[Former Member · Accepted solution]

hi

'

check these OSS notes

1014967 ECS and other duties in ARE1, ARE3 transactions and reports

1034008 Budget 2007- Exports Scenario Changes

1044481 Secondary Ecess- Not flowing in the header

regards

[Former Member]

charan reddy ,

ARE1 document is used in Exports

ARE3 is used for deemed exports

Taxes do not Flow only Excise Duty flows.

Check whether the Excise values are flowing in Excise Invoice.

Check whether you have maintained Excise groups and series groups meant for exports and deemed exports seperately

IMG --> LG --> TAX ON GOODS MOVEMENTS --> INDIA --> BUSINESS TRANSACTIONS --> OUT GOING EXCISE INVOICE --> MAINTAIN DEFAULT EXCISE GROUPS AND SERIES GROUPS

Maintain seperate series groups for exports

Use J1iA101 for ARE1 Document creation

Use J1iA301 for ARE3 Document Creation

Check Configuration settings in IMG --> LG --> Taxes on Goods Movements --> India --> Business Transactions --> Export Under Excise Regulation --> For EXPORTS AND DEEMED EXPORTS

Regards

Sathya

[Former Member]

hi

In ARE3 only duties will flow and not taxes

Apply this for ARE1

Ask your abapper

FUNCTION J_1I7_USEREXIT_DUTY_IN_EXPORT.

*"----

---

""Local Interface:

*" IMPORTING

*" REFERENCE(YVBRK) TYPE VBRK

*" EXPORTING

*" REFERENCE(SUPPRESS_CALCULATION) TYPE J_1IEXCHDR-STATUS

*"----

---

*If you do not want the excise duty to be calculated for a particular

*transaction then you need to mark the flag supress_calculation as 'X'

*This flag when left blank will trigger calculation of ED during j1ii

*When it is marked, the ED copied from billing will be left as it is

SUPPRESS_CALCULATION = 'X'.

ENDFUNCTION.

[Former Member]

IN ARE-3 duty's not flowing.

[Former Member]

hi

check the duties are flowinng in billing and also in excise invoice

check in table J_1IEXCHDR whther the values are flowing in this

else apply that user exit

regards