on 11-16-2011 7:20 AM
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
Hi Nitin
To generate the ARE-1 document, first of all do the configuration in SPRO->Logistics Control->Tax on Goods Movements->India->Business Transactions->Outgoing excise invoice->Maintain Excise groups and Series groups
Following are the Steps:
VA01(Create Sales Order)->VL01N(Create Outbound Delivery)->VF01(Create Billing Document)->J1IIN(Create Excise Invoice)->J1IBN01(Create Bond)->J1IA101(Create ARE1 Bond)->J1IBN05(Close Bond)
Regards
Srinath
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Hi,
You need to do the complete customization of
SPRO>Logistics General> Tax on goods Movements>India for processing CIN relevant transactions.
Check this link:
http://wiki.sdn.sap.com/wiki/display/ERPLO/CIN+Configuration
This is the transaction where we define which series group belongs to exports.
SPRO>Logistics General> Tax on goods Movements>India> Business Transactions> Out going excise invoices> Maintain Default excise groups and series groups.
VA01 - Order
VL01n - outbound delivery
VF01 - Export Billing
J1iin - excise invoice for exports
J1ibn01 - Create Bond
J1ia101 - create/post/ update/Change/Display ARE1.
J1iBn05 u2013 Close bond
Hope this helps.
Regards,
Sharan
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