ARE-1 creation.

Hi,
I created the Export excise invoice. Here in Excise ivoice, BED and ECS are coming as 0.00. after that I created the ARE-1 and saved.?
I want to know wt is the next process? how we can claim excise duty from authoraties.?
regards,
jyothi.
Edited by: jyothi. on Mar 12, 2008 8:33 AM

Dear Jyothi
Absolutely the excise duties will flow in all the documents like billing, excise invoice etc. as like your normal process.  Only difference in exports is that for excise conditions, you should maintain "Statistical" in your pricing procedure.
Apart from that some of the areas you have to look into are
a)  in j1id, you have to maintain "Material and Chapter-Id combination", Customer Excise Details etc
b)  In IMG --  Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Maintain Default Excise Groups and Series Groups.  Here for the combination of sales area (sales org / Dis.Chnl / Div), shipping point and plant, select "U - Export Under Letter of Undertaking".
thanks
G. Lakshmipathi
ps:-  can you please spell my name correctly ::((

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