on 08-05-2009 8:13 AM
Hi Gurus.,
How we can know the Corresponding ARE-1 Documents for Export Excise Invoices? Is any procedure ar any Transaction code is available?
Regards
Jyothi.
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Answered.
Hi,
Please check J_1IEXCHDR table. Here in the field Excise TT , here you can select ARE1 ... I hope this will give what you want,
Thanks,
Raja
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