Regrding ARE-1 for SEZ sale in india

[Former Member]

Hi,

My customer is currently doing ARE-1 sale in SEZ for domestic customer. can any body pls elaborate what settings i need to do for this in configuration, because as per my knowledge for domestic export we can use ARE-3.

Is there any way to configure SEZ sale with ARE-1 in SAP SD

[Lakshmipathi · Accepted solution]

System will never allow you to create ARE-1 as long as the origin and destination countries are same. You have to change the destination country in order to generate ARE-1. Check this thread

[Re: SEZ sales using ARE1 Document |;

G. Lakshmipathi

[krishna_mohan34]

This message was moderated.

[Former Member]

Hi,

As far as my understanding since from last 6 years in SAP there is no any domestic export.

Sales within India is domestic sales

Meaning of term ARE, and also search on Google

ARE 1 - Delivering goods out of India directly

ARE 3 - Delivering goods out of India indirectly, with help of forwarding agents

[Former Member]

Hi Kapildev

Sorry for miscommunication i was suppose to say Deemed export in case of EOU

but for Sale in INDIA for SEZ company's are using ARE-1 Against LOU

IS it possible for us to configure SEZ sale in Export with ARE-1?

Edited by: Tushar mohature on Sep 1, 2011 9:43 AM

[Former Member]

Hi,

IS it possible for us to configure SEZ sale in Export with ARE-1?

Yes you can as like normal export under ARE 1, Because there in no any configuration control for SEZ in system, you can follow normal export process

Sales order >> delivery >> invoice >> excise invoice >> create ARE 1

kapil