How to Reconcile ARE3 and ARE1 document

[Former Member]

Dear All

We are bringing goods from factory to our warehouse using STO - here we issue ARE3

We are issuing Invoice from warehouse to customer - here we issue ARE1 (Multiple ARE1 can be done against single ARE3 and vice-versa)

Please guide how to reconcile ARE3 and ARE1 document.

Thanks in advance

Regards

Animesh

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[Former Member · Accepted solution]

Hi

Check these T codes

J1IANX18

Pro Forma of Running Bond Account Pro Forma of Running Bond Account

J1IANX19

Export of Excisable Goods Export of Excisable Goods

J1IARE_AGE

Aging Analysis for ARE Documents Aging Analysis for ARE Documents

regards

Prashanth

[Former Member]

Hi Animesh

I hope you are using different licence for both type of AREs. You can reconcile the licence qty. in order to reconcile the AREs. If I am not wrong ARE reconciliation you mean to keep qty track ?

Thanks

DK

[Former Member]

Dear Dk

Thanks for your prompt reply.

Yes u are correct. I mean to say qty track.

Please guide.

Regards

Animesh