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Reversal of billing Process & ARE1as in Delivery the quantity won't get pic

Dear Team,

I have successfully created Sales Order, Delivery , done the Billing and generated ARE1 document.

but later on i found that the quantity was not get picked completety. i.e. it is showing 0 , now i want to reverse or cancel the Billing Procedure and for this i have to cancel or reverse ARE1 first but when i cancel ARE1 it does'nt give me any data on J1IA101 screen and when i do reversal on that same screen J1ia101 it shows me the msg Duty enter can not be less then xxxxx price..

and further on clicking that error msg i got the under mention diagnose. remarks:

Either the amount that you have entered in the Utilization fields on the

Utilitization tab is incorrect, or you have not entered anything at all.

When you reverse an ARE document, you are no longer exempt from paying

the basic excise duty (BED) on the materials. Consequently, you have to

pay the BED plus interest backdated to the dispatch date

If i have to put no value it these respective fields, how can i reverse this Document.

As my firm is Jewellery's firm. it is exempted for excise..





Former Member
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