Significance of R11 - ARE1 Form

[Former Member]

Hi All,

After Creation and Posting ARE1 Internal Document, there is an option to create "R11 - ARE1 Form".

While creating "R11 - ARE Form" only, system determines the G/L Accounts I believe. But in export scenario, there wont be any accounting document, then what is the use of maintaining G/L Accounts for ARE1.

If "R11 - ARE1 Form" is not created, what will be the impact.

Regards,

Raja Durai

[Former Member]

Hi All,

Any suggestions.

Regards,

Raja Durai

[Former Member]

Any suggestions.

[Former Member]

Hi Durai Raja,

R11 is the official excise document number assigned to you by the excise department for the ARE document forms. In other words R11 is for recalling(displaying) the already created ARE document for viewing/reprinting etc.

Hope it clarifies.

<Text removed. As it suggests points begging. Please review SCN RoE and adhere them.>

Thanks

Best Regards

DS Rajan

Message was edited by: Jyoti Prakash

[Former Member]

Hi Soundara Rajan,

Thanks for the response.

But ARE1 Document can be displayed using "R10 - ARE1 Internal Document" itself.

In that case, what is the need to creating "R11 - ARE1 Form".

I am keen to know about the significance of creating "R11 - ARE1 Form". and impact if not created.

Regards,

Raja Durai

[Former Member]

Hi Durai Raja,

R11 is ARE form number and also the Official number which is created in the background.

While creating ARE1, select "create ARE1" from the drill down and you will be able to see only R09(Outgoing excise invoice).

Already created ARE1 documents can  be displayed in two ways:

1) R10 ARE1 Internal document: In this, you will have enter the ARE1 document number which was created

2) R11 ARE1 Form: In this, you will have to enter the Official number which was created in the background.

Hence, R11 comes only in display and reverse mode. So, R11 is created only in background after saving ARE1 document.

Hope it clarifies.

Best Regards

DS Rajan