ARE-1 Docs.

Hi Gurus,
How we can see all  the ARE-1 Docs?
Thanks and Regards

Dear Jyothi
Check T-code J1IARE_AGE Ageing Analysis for ARE1 docs and J1IBONSUM - Bond Summary Report
Hope one of these may suits your need.

Similar Messages

  • ERROR WHILE GENERATING ARE-1 doc internal number

    Dear sir
    while creating  ARE-1 Doc following error getting
    error while generating ARE 1 DOC internal number
    message no : 4F238
    I MAINTAIN ALL NO RANGE OBJECT ALSO THEN ALSO GETTING ERROR
    Sl No
    Object
    Tocde
    Module
    After Closing the Year ;
    Maintain the Number ranges for following number
    range objects related to CIN for the New year
    Excise/
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    1
    J_1IINTNUM
    SNRO/SNUM
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    2
    J_1IRG23A1
    SNRO/SNUM
    MM
    RG23A PART1 number Range object
    3
    J_1IRG23A2
    SNRO/SNUM
    MM
    RG23A PARTII number Range object
    4
    J_1IRG1
    SNRO/SNUM
    SD
    RG1 Number range object
    5
    J_1IRG23C1
    SNRO/SNUM
    MM
    RG23C Part1 Number Range Object
    6
    J_1IRG23C2
    SNRO/SNUM
    MM
    RG23C PartII Number Range Object
    7
    J_1IPLA2
    SNRO/SNUM
    MM
    PLA PartII number Range Object
    8
    J_1IINTPR2
    SNRO/SNUM
    SD
    Despatch Serial number
    9
    J_1IEXCLOC
    SNRO/SNUM
    SD
    DOMESTIC EXCISE INVOICE
    10
    J_1IDEPINV
    SNRO/SNUM
    SD
    EXCISE INVOICE FOR PLANT  STO
    11
    J_1IEXCEXP
    SNRO/SNUM
    SD
    Export excise invoice number range
    12
    J_1I57FC
    SNRO/SNUM
    MM
    57FC Number Range Object
    13
    J_1IARE1
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    SD
    ARE1 Series Group
    14
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    ARE3
    15
    J_1IBOND
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    SD
    Bond Maintain (2007)
    16
    J_1ILIC
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    SD
    Licence capture - CT3 maintain (2007)
    THANKS & REGARD:
    ROHIT NARSALE
    9624886654

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    I am considering CS6. I worry about
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  • Liscense for ARE-3 Doc

    Hi,
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    when i enter sold to party & Ship to party it shows me error
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    Message no. 8I000
    Regards,
    Amol

    Hi,
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    Rewards if it helps
    Regards
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    How?

    thanks.  Still not working
    For the vlan membership page
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    connecting to the vlan1 wireless SSID on port 2, I can't even get an IP address from the router (the dhcp request can't even come through port 2 because it's saying vlan1 packets have to be untagged?
    connecting to the vlan 10 wireless SSID on port 2 gets a DHCP address and can only get to the web, so that's good.
    If I change the membership to:
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    vlan10 excluded tagged
    connecting to both SSIDs on port 2 will get you a dhcp address, and vlan1 devices can get into port 1, but trying to admin the wireless access device on port 2 or even pinging it, now fails -  'cause the router gatekeeper says if you want to come through port 2, your packets have to be tagged? and the packets from port 1 to port 2 are untagged?
    If I change the membership to:
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    connecting to both SSIDs on port 2 will get you a dhcp address, but replies from the wired PC on port 1 / vlan1  vlan1 can't get back out of port 1 'cause the router gatekeeper says if you want to leave  through port 1, your packets have to be tagged? and the ping reply is coming form a device with untagged packets?  although the devices on vlan1 / port 1 CAN get on the web with their untagged packets.
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  • Sales Area per doc and cross div per sales doc

    Hello Experts,
    We know that a sales doc is tied to a Sales Area.
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    So, please confirm is it true that a customer extended to n Sales Areas can only buy from 1 sales area per sales doc.
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    So, where is the logic?
    What is so specifial about div 00 that makes it cross division? Where is the setting for this div 00 that makes it cross-division?
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    Hi
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    Use
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    Procedure
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    01 01
    02 01
    03 01
    04 04
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  • Deemed Exports, where u tracking the ARE-3 doc in SD

    Dear SD Gurus
    what s the sequence of process in deemed exports in relation to ARE-3 form tracking, monitering and maintaining.
    Please suggest in correct way

    hi
    Easy Access Path     SAP Easy Access India Localization Menu (J1ILN) > Indirect Taxes > Sales/Outbound Movements > Exports Under Excise Regulations > Deemed Exports > Central Processing >
    Transaction Code     *J1IA301 *
    On the initial screen, select u201CA21 Create ARE-3u201D and u201C R09 Outgoing Excise Invoiceu201D, enter Excise Invoice No. and press Enter .
    At Header data, click on   tab, enter u201CDispatched Onu201D date & u201CRemoval Timeu201D
    Click on   tab & Tick Print ARE Document Check Box
    . Select Local excise as well as Customs dept address from Drop down list in   tab.
    At Detail data Click on  tab, enter u201CLicense yearu201D, u201CLicense number as Internal Certificate/Licenseu201D, License item(Optional), Click on   tab, enter Package Details if needed. You can enter any additional data at Header as well as Detail level in   tab. Click on Check   button & Click Save/ Post button. 
    System will ask for the Output Device, enter Output Device, Enter Number of Copies, Tick in Print immediately box & click on Print Button. To see the print preview, click on Print Preview Button.
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    ARE3 Change or Display
    Easy Access Path     SAP Easy Access India Localization Menu (J1ILN) > Indirect Taxes > Sales/Outbound Movements > Exports Under Excise Regulations > Deemed Exports > Central Processing >
    Transaction Code     J1IA301
    On the initial screen, select u201CA02 Changeu201D and u201C R12 ARE3 Internal documentu201D, enter Internal document No. and press Enter .
    At Header data, you  can add Excise Invoice in   tab,   by clicking add  button. click on   tab, to change date of u201CCreated Onu201D. You can change Local excise as well as Customs dept address from Drop down list in   tab. At Detail data Click on   tab, to change Package Details if needed. You can change any additional data at Header as well as Detail level in   tab. Click  on  tab, to change  u201CLicense yearu201D, u201CLicense number as Internal Certificate/Licenseu201D, License item(Optional), 
    Click on Check   button & Click on Save   button.
    ARE3 Cancel
    Easy Access Path     SAP Easy Access India Localization Menu (J1ILN) > Indirect Taxes > Sales/Outbound Movements > Exports Under Excise Regulations > Deemed Exports > Central Processing >
    Transaction Code     J1IA301
    On the initial screen, select u201CA05 Cancelu201D and u201C R12 ARE3 Internal documentu201D, enter Internal document No. and press Enter .
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    ARE3 is cancelled.
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    Proof of Export Documents received.
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    Transaction Code     J1IA301
    On the initial screen, select u201CA06 Updateu201D and u201CR12 ARE3 Internal documentu201D, enter ARE3 Internal Document and press Enter .
    At Header data, click on   tab, enter details of Rewarehousing Certificates in respective fields u201CCountersigned by Customeru201D  u201CArrived Back u2013 In case of Return exportu201D, Click on Check   button and Click on Save button. System will display a message of u201CStatusu201D, click on u201CYesu201D button to continue.
    Result
    ARE3 Rewarehousing certificate details are updated.
    ARE3 Reversal
    This activity is performed to Reverse ARE3, when you have not received the Rewarehousing Certificate and you have to pay Excise Duty.
    Prerequisite
    ARE1 No. is Posted.
    Procedure
    Access the transaction choosing one of the following navigation options:
    Easy Access Path     SAP Easy Access India Localization Menu (J1ILN) > Indirect Taxes > Sales/Outbound Movements > Exports Under Excise Regulations > Deemed Exports > Central Processing >
    Transaction Code     J1IA301
    Business Role     Excise Clerk
    On the initial screen, select u201CA07 Reverseu201D and u201CR12 ARE3 Internal Documentu201D, enter Internal Document No. and press Enter .
    At Header data, Click on   tab and enter u201CReason Codeu201D, Click on Check   button & Click on Save   button.
    Result
    ARE3 is Reversed.
    Edited by: rithvika on Mar 24, 2009 2:22 PM
    Edited by: rithvika on Mar 24, 2009 2:23 PM
    Edited by: rithvika on Mar 24, 2009 2:23 PM

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