How to generate the ARE-1 from SAP?

[Former Member]

Hi,

Please suggest how to generate the ARE-1 form from SAP and what are the settings we have to do for it. Please suggest the settings and T. codes

Thanks in advance...

Regards

NItin

[Former Member]

Hi,

SPRO>Logistics General> Tax on goods Movements>India> Business Transactions> Out going excise invoices> Maintian Default excise groups and series groups.

You need to do the complete customisation of

SPRO>Logistics General> Tax on goods Movements>India for processing CIN relevant transactions.

This is the transaction where we define which series group belongs to exports.

VA01 - Order

VL01n - outbound delivery

VF01 - Export Billing

J1iin - excise invoice for exports

J1ibn01 - Create Bond

J1ia101 - create/post/ update/Change/Display ARE1.

Check this link

http://wiki.sdn.sap.com/wiki/display/BPX/CINCreation,Updation,post,CancelARE1

Hope this helps.

Regards,

Sharan

Hope this helps.

[Former Member]

Thanks alot Sharan for your reply!!!

Our user says that he wants to generate the ARE-1 from SAP in a specific format he has. But, where to assign the form for that and can we see the form in the T. code u have mentioned.

Regards

NItin

[Former Member]

Hi,

In NACE select Application type ME and check for output type J1IB = Excise bonding ARE

Maintain condition record in NACR.

Hope this helps.

Regards,

Sharan

[Former Member]

Thanks to both all of you

I will check and then come back..

Regards

Nitin

[Former Member]

Thanks to all