on 05-07-2008 9:46 AM
hi all,
can u please tell me how can we generate ARE3 through system?
Hi Payal,
after creating invoice...VF01-->
With reference invoice number create excise invoice..j1iin
with ref reference to excise invoice create are deemed expot J1IA301.create
J1IA302 change
J1IA303 update
J1IA304 post.
excise cvalues are only information purpose only.
if u have any quries pls let me know.
Aditya
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Transaction J1IA301 used to create ARE-3 for Deemed exports.
-Alpesh
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