on 02-27-2013 7:00 AM
Dear Friends,
End user wrongly created ARE 1 with reference to wrong invoice & posted the same. For rectifying the same we reversed the same ARE 1. While reversal system allow to reverser the ARE 1 with zero duty value.
My problem is :
After reversing the ARE1, when I tried to create the ARE1 referring the excise Invoices again the system triggers XXXXX/2012 excise invoice already referenced in XXXXX/2012 ARE document.
Please suggest where is the mistake and solution for same.
Regards & thanks,
V.K.Malagi.
Hello,
Pls check if the note 1440201 has been applied in your system.
If not apply the note and check again for the issue.
Regards,
Rajasree
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Discussion moved. Please use Internationalization and Unicode for CIN related queries.
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Hi Malagi,
I hope you have canceled the ARE-1 by using T.code J1IA101, but here system will ask for the reason for reversal, hope you have got this message as well? you also would have got the pop-up for asking the interest and utilization amount.
If if you have not followed this process, I request you to replicate your scenario ( Exactly the way you have canceled ARE-1) and cancel you Excise invoice, Billing, PGI and start from beginning.
You can also, try doing in the way i mentioned for ARE-1 reversal for your own knowledge purpose and see how system behaves.
Hope this will be useful for you.
Regards,Sai Krishna.
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Dear Mr.Kesari,
Cancellation of excise invoice is not possible, because it is too old invoice & cancellation & regeneration of same is not possible. Export despatches under letter of under taking there is no excise duty involved in this ARE1.
I have already cancelled ARE1, when I tried create new ARE1 with reference to same invoice system issuing error XXXXX/2012 excise invoice already reference in XXXXX/2012 are document. Note 1440201 is already applied in our system.
Please provide solution. Thanks in advance.
Malagi.
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