ARE3 Document

[Former Member]

Dear Gurus,

I wanted to know what is the procedure to create ARE3 document after I generate the the Excise Invoice. The problem I am facing is that when I am trying to create the ARE3 document, I am not getting any excise duty values from the Excise Invoice.

Please guide me through this.

Thanks & Regards

[Former Member · Accepted solution]

hi

check whether they are flowing in excise invoice and also in the tables J_I1EXCHDR AND J_1IEXCDTL

regards

[Former Member · Accepted solution]

Hi

Check these SAP 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]

HI

AT THE TIME OF CREATION OF EXCISE INVOICE YOU HAVE TO CLICK ON UTILIZATION TAB NOW YOUR EXCISE INVOICE TYPE SHOULD IN BLUE FOR DEEMED EXPORTS

AFTER CREATION OF EXCISE INVOICE

Easy Access Path J1ILN > SAP Menu > Indirect Taxes > Sales / Outbound Movements > Export under Excise Regulations > Exports > Individual Processing

Transaction Code J1IA301

On the initial screen, take the processing mode as u201CCreate ARE3u201D.

Excise Number < Excise Document Number >

Year < Excise Year >

Click on Enter.

Click on the tab license details to enter the license number and the fiscal year.

Field name Value

License Number < Number >

Year < Fiscal Year >

Save .

ARE3 form is generated.

REGARDS

[Former Member]

Hi,

Till billing if u have done then follow.....

With reference invoice number create excise invoice..j1iin

with ref reference to excise invoice create ARE deemed export

J1IA301.create

J1IA302 change

J1IA303 update

J1IA304 post.

Try this and see whther this is coming or not. Or else check the user exit

J_1I7_USEREXIT_DUTY_IN_EXPORT"-

whether "SUPRESS_CALCULATION" field is maintained as "X" r not?

Thanks,

Raja

[Former Member]

Dear,

Thank you.

Yes I have maintained in the user exit "J_1I7_USEREXIT_DUTY_IN_EXPORT" and the "SUPRESS_CALCULATION" is maintained as 'X'. But still the problem prevails.

Please if any other things which I should I look into.

Guide me

Thanks & Regards