on 10-21-2009 11:07 AM
Hi,
Logistics - General---Tax on Goods Movements IndiaBusiness TransactionsExports Under Excise RegulationsTransaction Configuration-----Define Processing Modes Per Transaction
i want to configure new transaction for ARE2 here the standard processing mode is for ARE1 and ARE2 .
where and how to confg. processing mode for new transaction
are you referring abt ARE3?
if ARE2- why you want to configure this transaction? what is the need. would be helpful, if you provide complete requirement.
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again am repeating the same doubt,
What is the need to configure the ARE2 transaction??
As you know,
ARE-1 is mandatory document in Export sales, as per exicse norms. So its developed in Std , Similarly ARE3 for deemed exports.
Moreover, in few CIN programs, these Trasactions are hardcoded. eg: Printing etc.
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