ARE-3 post

hi experts,
how should we post the ARE-3 internal document, after we create it.
thanks in advance.

Hi Sai,
Go to
1. SPRO > Logistics General > Tax on Goods Movements > India > Business Transactions > Exports Under Excise Regulations > Transaction Configuration > Define Processing Modes Per Transaction
Select TCode J1IA301 and ensure the Check mark is there against all the below options :
ARE-3 Create, Change, Post, Display, Cancel, Update and Reverse
2. SPRO > Logistics General > Tax on Goods Movements > India > Business Transactions > Exports Under Excise Regulations > Transaction Configuration > Define Reference documents Per Transaction
Select TCode J1IA301 and ensure check mark is there against all the below options :
ARE Internal document -Create, Change, Post, Display, Cancel, Update and Reverse
After doing this come to Transaction J1IA301 - first create ARE-3 document.
For posing ARE-3 document - go to J1IA301 - on the first down field select Post and enter the ARE-3 Internal document number created in the earlier step - choose OK and save.
System will display a message ARE-3 xxxxxxxxx/Year has been successfully Posted. Display the ARE3 document to confirm the status Posted in the Document Details tab.
Follow above mentioned steps for posting ARE-3 document.
Reward if it helps
Thanks and Regards

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I have written bdc,
that ware house storage locations should not be allowed.
All the storage locations in the table T320 are ware house storage locations.
so i have written
if not it_data1 is initial.
SELECT * into table iT_320 FROM T320
for all entries in it_data1
where WERKS = it_data1-werks and
           LGORT = it_data1-lgort.
endif.
LOOP AT IT_DATA1 .
read table iT_320 INTO wa_320 with key werks = it_data1-werks
                                          lgort = it_data1-lgort.
IF sy-subrc = 0 .
    delete it_data1 index sy-tabix.
ENDIF.
endloop.
So its working fine till then.
but i wanted a list of materials from the excel wch are not posted,so tht the user is aware tht some items are not consumed.
How to display that list in bdc.
Please give the code for that.

MY EXCEL DATA IS IN IT_DATA1.
LOOP AT IT_DATA1 .
read table iT_320 INTO wa_320 with key werks = it_data1-werks
                                          lgort = it_data1-lgort.
IF sy-subrc = 0 .
    delete it_data1 index sy-tabix.
ENDIF.
endloop.
LOOP AT IT_DATA1 .
    MOVE-CORRESPONDING IT_DATA1 TO IT_DATA_h.
    Collect it_data_h.
ENDLOOP.
Clear it_data_h.
clear : it_data1.
THEN MY BDC IS LIKE THIS.
LOOP AT IT_DATA_H .
perform bdc_dynpro      using 'SAPMM07M' '0400'.
perform bdc_field       using 'BDC_CURSOR'
                              'RM07M-WERKS'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'MKPF-BLDAT' LV_DATE .
perform bdc_field       using 'MKPF-BUDAT' LV_DATE.
perform bdc_field       using 'RM07M-BWARTWA' '261'.
perform bdc_field       using 'RM07M-WERKS' IT_DATA_H-WERKS.
perform bdc_dynpro      using 'SAPMM07M' '0421'.
perform bdc_field       using 'BDC_CURSOR'
                              'MSEG-WERKS(03)'.
CLEAR : FLAG1, W_FLAG.
LOOP AT IT_DATA1 WHERE aufnr = it_data_H-aufnr.
W_FLAG = 1.
CONCATENATE 'MSEG-MATNR' '(' W_FLAG ')' INTO W_MATNR_C.
perform bdc_field       using W_MATNR_C
                               IT_DATA1-MATNR.
CLEAR : QTY.
QTY = IT_DATA1-ERFMG.
SHIFT QTY LEFT DELETING LEADING SPACE.
END LOOP.
NOW HOW TO COMPARE THE MATERIALS IN EXCEL AND BDC POSTED.
PLEASE PROVIDE THE CODE FOR THAT AND HOW TO DISPLAY.

How do i check the list of invoices which are not posted into sap.

Hi All,
Iam displaying(ALV) the list of invoices and epayments for both PO & non PO transactons which are being processed in workflow but not posted in sap.
(Non po transaction is th eone with out reference of a PO)
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Hello Jyothi,
U can give try with EKBE table for getting invoices for PO. In this table there is a field vgabe which has various status. U can try that. Now for Non PO, u would be directly creating invoice doucment using FB60(i guess) which would create an entry directly into BKPF/BSEG. U can scan BKPF for the date range company code document type KR which vendor invoice.

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Check your Customizing settings."

Hi Venkat,
Create a New Depreciation area with APC Values and Depn values identical to Value 01.
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then goto
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Hi Experts,
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We did reverse document for fixed asset, therfore we would like to do Repeat run depreciation.
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Hi,
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PSDSTSRV.2093190 (10) [06/13/10 01:05:43 PostReport](3) 1. Process Instance: 9499/Report Id: 8465/Descr: Process Scheduler System Purge
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PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](1) =================================Error===============================
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Nicolas.

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we have several business areas but use only one 'bank interest received' GL account. So when posting the entries it should check for the business area in this gl acccount with the BA in the customer(bank ) acc.
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YL

Hi YL
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ARE-3 post

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