CIN ARE1 No Bond

[Former Member]

Hi,

Please let me know,how I can deactivate Bond No. in ARE 1 document. When I create ARE1 document and click on Save, it gives an error message that"Enter Bond No." Client does not has Export Under Bond scenario.

Tax on Goods Movement India--> Maintain Default Excise and Series Group has been showing blank.If it is blank then why it mandatory to enter Bond No. in J1IA101 (Create ARE-1).

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Regards,

Krishna

[Lakshmipathi · Accepted solution]

How the preceding document (Excise Invoice) has been created ?  With Bond or No Bond ??

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks Lakshmipathi and JP for your help.

As client applied for LOUT and we have to create a bond for LOUT in J1IBN01.

It is working fine now.

Excise value is correct in ARE-1, but value on which excise calculated has been missing.

Is there any option, we get the value in ARE-1 form.

I know, we get the details from Excise Invoice J1IIN, but their requirement is how custom or excise will verify that BED 14% is as per value.

[jpfriends079]

Client does not has Export Under Bond scenario.

When it is no bond export.

Is that also mean, it is an export without LOU.

Then, why are you trying to creating ARE1 for non BOND/LOU export sales?

As that becomes a normal sales, where you pay duties upfront and submit POE to DG Export to get the duties back.

Thanks, JP

[jpfriends079]

Discussion moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode

Apart from AL's suggest, please use Internationalization and Unicode space for your CIN related queries.

[anshu_lilhori]

Hi,

If its related to SD then post your query in below forum

http://scn.sap.com/community/erp/sd/sales

And in case its realted to MM

http://scn.sap.com/community/erp/logistics-mm

Kindly use the same forums to post your issues in future.

Regards,

AL