ARE1& ARE3

Hi Gurus
excise values r not flowing in to ARE1&ARE3.Plz help me if there are any hard core codition type to be maintained or any configuration left.plz help me
With Regard's

hyi
Ask your abapper to write the below code
FUNCTION J_1I7_USEREXIT_DUTY_IN_EXPORT.
""Local Interface:
*" IMPORTING
*" REFERENCE(YVBRK) TYPE VBRK
*" EXPORTING
*" REFERENCE(SUPPRESS_CALCULATION) TYPE J_1IEXCHDR-STATUS
*If you do not want the excise duty to be calculated for a particular
*transaction then you need to mark the flag supress_calculation as 'X'
*This flag when left blank will trigger calculation of ED during j1ii
*When it is marked, the ED copied from billing will be left as it is
SUPPRESS_CALCULATION = 'X'.
ENDFUNCTION.

Similar Messages

Output type and program for ARE1 & ARE3

Dear Friends,
Kindly explain somebody what are the standard output types & Program for printing   ARE1 & ARE3?
What is the process for getting print of these document?
Thanks in advance

Dear Friend,
Thanks for your useful inputs, however I am sorry that even after changing processing routine we are getting same error and system is showing dump message.
Runtime Errors         LOAD_PROGRAM_NOT_FOUND
Except.                CX_SY_PROGRAM_NOT_FOUND
IF i_trntyp = 'ARE1' OR i_trntyp = 'ARE3'.
SELECT SINGLE *
      INTO ls_areattrb
      FROM j_1iare_attrb
      WHERE sergrp = ls_exchdr-srgrp
        AND trntyp = i_trntyp.
IF sy-subrc = 0.
    l_output_typ = ls_areattrb-outtyp.
ELSE.
    MESSAGE s000(8i) WITH 'Output Determination not possible'.
                                                           "#EC NOTEXT
ENDIF.
ENDIF.
SELECT SINGLE * FROM tnapr INTO wa_tnapr
      WHERE kschl = l_output_typ.
IF sy-subrc NE 0.
MESSAGE i621(8i) WITH l_output_typ.
ENDIF.
IF i_trntyp = 'ARE1'.
l_form = wa_tnapr-fonam.
ELSEIF i_trntyp = 'ARE3'.
l_form = wa_tnapr-fonam2.
ENDIF.
PERFORM (wa_tnapr-ronam) IN PROGRAM (wa_tnapr-pgnam)
          TABLES it_excdtl
          USING i_trntyp l_form i_copies ls_exchdr.

ARE1 & ARE3 documents

Hi All,
Can i have same Sales Area(1000/10(export)/10) for Export Sale(under Bond) & Deemed Export Sale?
Where in Export Sale i will create ARE-1 document &
In Deemed Export sale i will create ARE-3 document.
is there in technical issue as far as CIN cofiguration & Defauls Excise & Series group settings are concerned?
Reg,
Amol

Hi,
Yes You can do it.
Please maintain two Distribution Channels ie. "Exports Under Bond /ARE-1" and Deemed Exports / ARE-3",
and assign it the sales organisation and division. this will have two sales areas.
I hope you have same sales Organisation for both type of exports sales.
I don't think there will be any technical issues, but you may have to checkout for the CIN Configuration Settings, for this pls ref. the links below:
http://www.saptechies.com/cin-sd-area/
CIN Version - ARE1 & ARE3 Configuration
Regards
DSR
Edited by: D.Srinivasa Rao on Nov 23, 2011 1:44 PM

CIN Version - ARE1 & ARE3 Configuration

Dear All,
If anyone have configuration steps on ARE1 & ARE3, kindly forward to me.
ARE-1 (Excisable Goods for Export)
ARE-3 (Exciseable goods from a Factory)
Thanks & regards,
S. Raju.

Exports under Excise Regulations > Exports > Make Settings for ARE-1 Procedure
In this IMG activity, you make the settings that control how the ARE Documents transaction works for ARE-1s. These settings apply to exports under bond and exports under claim for rebate.
You can configure the system differently for different series groups.
Deemed Exports > Make Settings for ARE-3 Procedure
In this IMG activity, you make the settings that control how the ARE Documents transaction works for ARE-3s. These settings apply to deemed exports only. You can configure the system differently for different series groups.
Maintain License Types
In this IMG activity, you maintain the license types that you want to use.
You use the license types when you come to enter your customers' deemed export licenses: Whenever you enter a license, you have to specify which type it is.
Tools > Long Texts
In this IMG activity, you define the different types of long texts that you want to be able to maintain in the various excise transactions. There is no limit to the number of types of long texts you can define.
Activities
For each long text, you have to specify which transactions the long texts are for, so fill out the Object field accordingly:
Transactions involving Code
 Excise invoices J1IA
 Excise JVs J1IH
 Subcontracting 57F4 J1IF
 Factory sales J1II
 Fortnightly payment J1IU
For example, if you want to create a long text for the Incoming Excise Invoices transaction, enter J1IA. Then give the long text an ID and description of your choice.
Number Ranges
You can maintain the number ranges for all CIN Number range objects using this transaction
Activities
Please maintain the number ranges for the following objects The no nr has to be '01' for all J_1iintnum - At an Excise group, J_1irg23a1, J_1irg23a2, J_1iRG1, J_1irg23c1, J_1irg23c2, J_1ipla2 J_1iintpr2, J_1irg23d, j_1irg1_t (material level), J_1iconpla (if Consolidated PLA is used),
At Series group
J_1iexcloc, J_1iexcexp, J_1idepinv, J_1i57Fc (57F Challans)

Excise base not showing in ARE1 & ARE3 docs

Dear All,
When I am creating ARE1 or ARE3 document then under item details, the duty rates & excise base value is not showing in the system thou the Excise duty values are coming correctly.
Due to above I am unable to get it in the print out of ARE 1 & ARE3.
Can you please suggest that it can be due to what reason. Am I missing on some settings?
Thanks & Regards,
Antima

Dear Antima,
There is nothing in J1ID.
I have a pricing procedure name ZSFELE for Export.
I went to CIN - Classify Condition Types and maintained ZSFELE alongwith the Condition Types of Excise., viz , JEXP , JECT & JAIX
I also set the Condition Category to H for Excise Conditions, JEXP ( 16% ) , JAIX ( 1% ) and JECT ( 2% ).
Now when i post Excise Invoice all by duty values are blank and is not getting calculated and also gets posted with zero value.
please let me know where i am going wrong.
Edited by: Sriram Santhanam on Mar 10, 2008 2:08 PM

Secondary EdCess In ARE3

Dear Sd experts
We are having Deemed Exports Senario while i am creating Excise invoice Basic Excise duty,Ed cess and SEcess are determing
and the values also flowing into the data base table J_1iExcdtl table but when i am creating ARE3 Document with T code J1IA301 the Basic Excise Duty and Ed Cess rates and value are determining but SEcess value is not refelcting it is showing Zero rate and value.
Pls help me out to determine SEcess in ARE3 document.
Regards
Mujubur
09819724232

Hi
Mujubur
I think u can solve this issue with support from OSS.
Just check once whether values are updated in Exchdr and excdtl table for deemed exports excise invoice.
Also check following notes:
1034008      Budget 2007- Exports Scenario Changes
I think the above is most relevant ,check others as well.
1041193      SECess is not displayed in case of export under bond
1046595      Incorrect SECESS value for ARE1/ARE3 with mulitple line item
1014967      ECS and other duties in ARE1, ARE3 transactions and reports
Please check your application Patch level and Enhancement package with technical consultant there,u can compare on your own the correction instructions with existing abap code in your system.
If u have upgraded patch level .then Please raise the issue to SAP.
Reagrds
Mandar

ARE 1 & ARE3

Dear SD Teamsters,
Reg ARE1 & ARE3 i have some doubts.
I had referred the SDN Repository also but could not get clarification.
After I had done the configuration for ARE3, with reference to an excise invoice which is created with series group related to ARE3, I had gone to J1IA301 to create ARE3.I gave the excise invoice no & entered. The error is " this excise invoice no/2007 is normal exports" . After that I was able to create with J1IA101 where we create ARE1.But my concern is to create ARE3.
In excise invoice, Once we press calculate taxes there we have exports, bond, no nond,& LOU. Can u pls tell me how it gets changed bcoz sometimes I am not able to do it.
Pls clarify the issue
Thanks in advance.
Regards
Srikanth Gupta

Dear Srikanth,
Please be clear whether u have to create ARE1 or ARE3, as such these two documents are meant for 2 different scenarios.
ARE1 is for EXPORTS whereas ARE3 is for Deemed Exports.
In TC: J1IA101 u can create both ARE1 & ARE3 whereas J1IA301 is exculsive for Creation of ARE3 ONLY.
Secondly, regarding your error what you have encountered is something to do with the Number Ranges.
Please check SNRO setting for ARE3 Number Ranges.
Go to TC: SNRO, enter the object J_1iARE3 and then click on number ranges option and enter the series group and maintain the Number Range if not maintained as these Number ranges are year dependent.
Finally, for the creation of ARE3 you need to maintain the LICENSE NO. for particular Customer in TC: J1ILIC01 to create license No.
Hope you are able to follow what I have mentioned. Try these option and revert back if you are unable to create ARE3 doc.
With Regards,
Vijayashree

ARE 1, ARE3 & ER1 Forms

Dear SD Teamsters,
Can somebody guide me what is ARE1, ARE3 & ER1. When it is used and which module is responsible for this
Thanks in advance.
Regards
G.S.Gupta

hi,
ARE-1, all exports happen against a particular bond. if you want excise rebates against a particular export transaction then you have to have an ARE-1 agreement wid the govt. accounting docs are generated here.
ARE-3, deemed exports, wen some party exports on behalf of some other party. then they fall under this category. no accunting docs are generated.
to find more abt these export types follow this path...img-logstics generaltaxes on goods movtindia-business trasactions--exports. and
img-logstics generaltaxes on goods movtindia-business trasactionsout going excise invoice-define default settings.
ER-1 is a doc on hte removal/utilisation of duties.
saurabh

What is the difference ct1 ct3 & ar1 and are3

can pls explain what is the difference between ct1, ct3 and are1 ,are3
adi

Hi Adithya,
***Reward if this helps**
ARE documents:- In India, that accompanies exports and deemed exports. The documents ensure that you do not have to pay excise duty on these transactions.
There are two types of ARE documents, ARE-1 and ARE-3.
You create all AREs using an outgoing excise invoice, which must have the appropriate excise invoice type.
ARE 1: A form, in India, that companies have to fill out when they remove excisable goods from their manufacturing plants for export.
This form exempts them from paying excise duty when they remove the goods from their premises.
ARE 3: A form, in India, that allows companies to sell otherwise excisable goods from their premises without paying basic excise duty. The buyer of the goods must be in possession of a deemed export license.
The ARE-3 states what goods are being removed and which deemed excise license covers it.
Regards
AK

Export and deemed exp

I have joind a project in the middle and I am at complete loss to understand the export and deemed export scenario. I have gone through the help files but I am still not clear as to when i should include duties in the sales order and where i should not...........how to get the duties directly in the exc invoice .............. which registerss should i look in to for updation and how is rg23a ,c and pla relevant in this case.
plss assist in clearing out these things .i am sure a lot of fellow consultants could benefit from a detailed description for the same.
Regards
MAddy
Edited by: Maddy on Jun 12, 2008 11:07 AM
Edited by: Maddy on Jun 12, 2008 11:20 AM

Hi
Meddy,
Both are having the same excise duty effect. In both cases the duty will be not paid to excise authorities and both will be shown on invoice undeer forgone head. In both invoices you have to show all the duties which are applicable as tariff head. For gorgone duty case u have to prepare ARE1/ ARE3.
In case of export, material will be despatch to outside Inida ( foreign customer ) and in case of deemed export u can sell the good wihtin the india aginst CT2 and CT3.
So in both the cases u need not to debit any of yr RG23C,A or PLA this will come in picture only when u sold duty paid goods to any customers.
Hope this will help you.
Thx.

Vendor Return of Imported goods

Hi Sap Gurus,
Can any body explain me the procedure to return the imported goods.
is it necessary to generate ARE1/ARE3 reg. for return of imported goods?
regards,
abhay
Edited by: Abhay Patil on Mar 26, 2008 11:04 AM

Thanks SAP Guru,
This problem is solve using ABAP coding,
anyway i am very much thankfull to all of your's valuable input.
thank you.
manoj

Error updating table 37

HI,
When I am generating a excise invoice the system triggers u201CError updating table 372"
I have not maintained of table 372 in access seq (Cd type (JEXP) . Previous i have maintained this table in my access seq and its working fine but I am not able to save the document,
in that time i got error like
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
Pl let me know if anything else is required to avoid further problems
All errors I have attached with screen shot pl give me reply .
Pl let me know if anything else is required to avoid further problems
Any possible solution for this?
1 ) IN VKOA transaction G/L accounts which are assigned in our sales account keys with combination of condition table fields is :
App CndTy. ChAc SOr AAG AAG ActKy G/L acct
V KOFI CAIN ERRO 01 06 ERL 300009 Sales
V KOFI CAIN ERRO 01 06 EXD 140014 CENVAT Clearing
V KOFI CAIN ERRO 01 06 EXS 140009 Ed Cess
V KOFI CAIN ERRO 01 06 MW3 140071 VAT
V KOFI CAIN ERRO 01 06 MWS 140071
V KOFK CAIN ERRO 01 06 ERL 300009
V KOFK CAIN ERRO 01 06 EXD 140014
V KOFK CAIN ERRO 01 06 EXS 140009
V KOFK CAIN ERRO 01 06 MW3 140071
V KOFK CAIN ERRO 01 06 MWS 140071
In Customer account assignment group and material account assignment groups. Setting is correct
in the IMG settings
IMG>Logistics general>Tax on Goods movements>India>Account determination.
What GL should be assign here
Excise G/L A/c for RG23A BED CENVAT offset account Mod.Clerng
ARE1
ARE3
DLFC ? ? ? ? ?
EWPO ? ? ? ? ?
GRPO
TR6C
UTLZ
Pl let me know if anything else is required to avoid further problems
Regards
SAPCO

Solved. Thanks to....
http://www.vecna.com/whatWeDo/projects/9ias-experience.html

U201CError updating table 372"

HI,
When I am generating a excise invoice the system triggers u201CError updating table 372"
I have not maintained of table 372 in access seq (Cd type (JEXP) . Previous i have maintained this table in my access seq and its working fine but I am not able to save the document,
in that time i got error like
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
Pl let me know if anything else is required to avoid further problems
All errors I have attached with screen shot pl give me reply .
Pl let me know if anything else is required to avoid further problems
Any possible solution for this?
1 ) IN VKOA transaction G/L accounts which are assigned in our sales account keys with combination of condition table fields is :
App CndTy. ChAc SOr AAG AAG   ActKy G/L acct
V   KOFI    CAIN   ERRO 01   06      ERL   300009 Sales
V   KOFI    CAIN   ERRO 01   06      EXD 140014 CENVAT Clearing
V   KOFI    CAIN   ERRO 01   06      EXS 140009 Ed Cess
V   KOFI    CAIN   ERRO 01   06      MW3 140071 VAT
V   KOFI    CAIN   ERRO 01   06      MWS 140071
V   KOFK   CAIN ERRO   01 06      ERL    300009
V   KOFK   CAIN ERRO   01 06      EXD   140014
V   KOFK   CAIN ERRO   01 06      EXS   140009
V   KOFK   CAIN ERRO   01 06      MW3   140071
V   KOFK   CAIN ERRO   01 06      MWS   140071
In Customer account assignment group and material account assignment groups. Setting is correct
in the IMG settings
IMG>Logistics general>Tax on Goods movements>India>Account determination.
What GL should be assign here
Excise G/L A/c for RG23A BED     CENVAT offset account               Mod.Clerng
ARE1
ARE3
DLFC    ?            ?                      ?           ?          ?
EWPO ?           ?                       ?          ?          ?
GRPO
TR6C
UTLZ
Pl let me know if anything else is required to avoid further problems
Regards
SAPCO

Hi
If you are using subtransaction type then ensure the same setting as of without subtransaction type for ETT DLFC under CIN customization.
I mean you should maintain same setting for ETT DLFC with and without subtransaction type.
Also check the setting ETT GRPO EWPO and DIEX should be same as with and without subtransaction type.
Regards
MBS

Export sales requires ARE 1& ARE 2 details

Hi all,
My customer Exports the excisable goods to outside country with and without payment of duties.
While making the sales Invoice to the customer he wants to have a track of Form ARE 1 and ARE 2 details for tax(Excise department) purpose.
how to map ARE 1 & ARE 2 details in SAP. I am using 2007B PL08
Is this possible in Standard SAP B1 ?
Please suggest me the process.Provide me the (if you have any) document
Thanks in Advance.
Regards,
Vikram

hi vikram,
It's not available in standard SAP B1,
It can be achieved thru SDK customization,
In SAP R3 Itself,ARE1,ARE3 Customized by third party.
Hardly i remember IVL haved done it.
Post this requiement in SAP B1 Product Development Colloboration forum.
Jeyakanthan

Excise Trasaction types for Part II

Dear All,
which trasaction types are considered in RG23A - part II register.
Regards,
Vimlesh

thanks this is useful information to me, but can you reply me from below total list of transactions which one are relavant to RG23A-part II entries.
57CM      57F CHALLAN COMPLETION
57FC      57F CHALLAN CAPTURE/CHANGE
57NR      57F NON RECEIPT
ARE1      EXPORT PROCESSING UNDER ARE1
ARE3      DEEMED EXPORTS UNDER ARE3
CAGI      CAPITAL GOODS ISSUES
CAPE      CAPITAL GOODS
CEIV      CANCELLATION OF EXCISE INVOICE
DIEX      DIFFERENTIAL EXCISE THROUGH JV
DLFC      GOODS REMOVAL THROUGH SALES
EWPO      EXCISE INVOICE WITHOUT PO
GRPO      EXCISE INVOICE FOR GOODS RECEIPT/PO
MRDY      REVERSAL WITHOUT REFERENCE
MRRD      REVERSAL INCASE OF COMSUMPTION OTHER THAN PRODUCTI
MRWO      CENVAT REVERSALS FOR WRITE OFF
OTHR      EXCISE INVOICE FOR OTHER MOVEMENTS
TR6C      PLA ACCOUNT ADJUSTMENT THROUGH
UTLZ      FORTNIGHTLY PAYMENTS
Regards,
Vimlesh

ARE1& ARE3

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