on 05-23-2008 7:42 AM
Dear Consultants,
Please let me know the process of ARE-1 document cancellation in Export sales Scenario.
Thanks in advance.
Siva
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dear Ram
Go to transaction code j1ia101 in that itself you will have a option for cancelling the are1 document
hope this will help
regards,
R.Sudhir
Thank you for the Swift reply, can you also suggest me the flow and config req of Export sales Returns
Thank you,
dear friend,
it is same as the domestic process of returns, only thing is you will reverse the are1.
Sudhir
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