ARE3 Creation
Hi,
While creating ARE-3 document the error is coming as "You cannot create ARE3 for duty paid Deemed exports excise invoice!
Message no. 4F326". Can anybody guide me on this issue as it is urgent.
Thanks&Regards
PSK
Hi,
Hope that the series group is marked as "deemed exports" in the customisation settings in Maintain default Excise groups and series groups.
Once this is done
While creating excise invoice (J1IIN) for deemed exports select "Deemed Exports" and save the excise invoice.
Hope this helps.
Revert back incase of any clarifications.
Regards,
Sharan
Similar Messages
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Unable to create Accounting document for my Outgoing excise Invoice
Dear All,
I am implementing sales from Factory. I am unable to creat accounting document for my Outgoing excise invoice. When I click the Utilization button, The excise invoice type is selected Deemed.
1. How to control which Which Excise invoice type should be selected in J1IIN.
2. For Deemed exports will system not genererate Accounting document for Excise Invoice?
3. Where to view the excise invoice document types (Like Billing and order types)
Thanks & RegardsFor deemed export sales,
-Accounting documents will not get generated. (ref: Excise Acct Determination in CIN settings, you will not find Excise Tranraction type:ARE3 for which G/L account will not be assigned)
-Excise Invoice type will be automatically triggered based on configuration : Excise Group / Series Group detetermination.
- For Deemed Exports , only Quantity will get updated in RG1, but not the value. thats the reason, accounting document will not get generated.
- This excise invoice is created, for - to update the RG1 registry / ARE3 creation.
hope it clears
regards, -
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 GuptaDear 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 -
Any body please help me,When i create the ARE-3 after Excise invoice creation,Except Customer,material data Excice,SrCess,HSrcess does not get copied and if i create ARE-1 all data get copied successfully.I have checked all settings please guide me is there any settings.
I got one more error when i post the ARE-3 system ask dispatch date and removal time after filling these value.Hi
You have to enter all the dates which the system asks, the process flow will be once you saved the ARE-3 document,
you need to do the following steps through j1ia301
Update
Post ARE3 documents and each time it will asks the dates, you need to enter all the values, then only ARE3 process will complete.
regards
srini -
Dear Gurus,
I wanted to know what is the procedure to create ARE3 document after I generate the the Excise Invoice. The problem I am facing is that when I am trying to create the ARE3 document, I am not getting any excise duty values from the Excise Invoice.
Please guide me through this.
Thanks & RegardsHI
AT THE TIME OF CREATION OF EXCISE INVOICE YOU HAVE TO CLICK ON UTILIZATION TAB NOW YOUR EXCISE INVOICE TYPE SHOULD IN BLUE FOR DEEMED EXPORTS
AFTER CREATION OF EXCISE INVOICE
Easy Access Path J1ILN > SAP Menu > Indirect Taxes > Sales / Outbound Movements > Export under Excise Regulations > Exports > Individual Processing
Transaction Code J1IA301
On the initial screen, take the processing mode as u201CCreate ARE3u201D.
Excise Number < Excise Document Number >
Year < Excise Year >
Click on Enter.
Click on the tab license details to enter the license number and the fiscal year.
Field name Value
License Number < Number >
Year < Fiscal Year >
Save .
ARE3 form is generated.
REGARDS -
Fields in Creation of free goods VBN1
hi everybody,
Can somebody expalin in detail the fields in creation of free goods(T-vbn1) like free goods quantity,additional quantity,documnet quantity and calculation rule....
<b>Please dont copy paste anything form SAP help....I read that one......</b>
I would appreciate if u explain with your sentence..
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GhassanHi Gafoor,
Material
Material, for which free goods is to be
granted
Minimum quantity
Minimum quantity for which free
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From
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Prorata
whole units
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Account determination error - in creation of invoice
Hello experts,
i have an error in creation of invoice, after( pgi post goods issue)
will you please help me out to solve this error.
thanks & Regards,
yogesh rainahello sir,
After going throuth this path it shows no gl account in account determination chart
as below
Condition type Message Description
ZPR0 123 Access KOFI not carried out (initialized field)
Access Message Description
10 123 Access KOFI not carried out (initialized field)
20 121 No G/L account found in Account determination type KOFI
30 123 Access KOFI not carried out (initialized field)
40 121 No G/L account found in Account determination type KOFI
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Sincerely
AndersHi
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When i entered into Log-
1)"The field MBEW-BKLAS is defined as a required field; it does not contain an entry".
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Edited by: sanu debu on Apr 27, 2009 7:10 PMCREATE CONTROLFILE SET DATABASE "NEWDB" NORESETLOGS ARCHIVELOGAlso when you are setting a new database, the option should be RESETLOGS and not NORESETLOGS.
'D:\APP\ADMINISTRATOR\ORADATA\NEWDB\ONLINELOG\O1_MF_2_7FK0XKB8_.LOG
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Hi,
I have a query in CO-PA Value Field Linking.
In my Development Client,
1. Created a New Value Field (No Transport Request Generated)
2. Linked to the above to new Conditon type created in SD. (Tranport request was generated) i.e. in Flow of Actual Values->Transfer of Billing Documents->Assign Value Fields
However then i try creating a new Value Field in my Production Client it throws a message 'You have no authorization to change Fields".
Is this an issue with authorization or i need to transport the Value field too from Development to Production client.
Please Advise.
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SafiThanks Phaneendra for the response.
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Issue in creation of control cycle
Dear Gurus,
During creation of control cycle (LPK1), the fields for source information is not appearing in my system.
I compared control cycle in a different ECC system where source information is appearing.
How can make the screen appear in my ECC system.
Please find the screenshots.
Any pointers will be highly appreciated.
This thread is further to the threads in Production Planning and LE/WM Forum. I could not resolve the issue with the threads.
Hope that I will get any pointer in EWM forum.
http://scn.sap.com/thread/3609441
http://scn.sap.com/thread/3610822
With Regards,
MalayHello Malay,
Can first contact your ABAPer and ensure the bottom screen is not an Screen Enhancement?
If it is a some custom development, your ABAPer can help you on the logic behind it.
Else, Let us know.
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Sathish -
Issue in Creation of XML file from ABAP data
Hi,
I need to create a XML file, but am not facing some issues in creation of XML file, the in the required format.
The required format is
-<Header1 1st field= u201CValueu201D 2nd field= u201CValueu201D>
- <Header2 1st field= u201CValueu201D 2nd field= u201CValueu201Du2026u2026. Upto 10 fields>
<Header3 1st field= u201CValueu201D 2nd field= u201CValueu201Du2026u2026. Upto 6 fields/>
<Header4 1st field= u201CValueu201D 2nd field= u201CValueu201Du2026u2026. Upto 4 fields/.>
<Header5 1st field= u201CValueu201D 2nd field= u201CValueu201Du2026u2026. Upto 6 fields/>
</Header2>
</Header1>
Iu2019m using the call transformation to convert ABAP data to XML file.
So please anybody can help how to define XML structure in transaction XSLT_TOOL.
And one more thing, here I need to put the condition to display the Header 3, Header 4, Header 5 values. If there is no record for a particular line item in header 3, 4 & 5, I donu2019t want to display full line items; this is only for Header 3, 4 & 5.
Please help me in this to get it resolved.Hello,
you can use CALL TRANSFORMATION id, which will create a exact "print" of the ABAP data into the XML.
If you need to change the structure of XML, you can alter your ABAP structure to match the requirements.
Of course you can create your own XSLT but that is not that easy to describe and nobody will do that for you around here. If you would like to start with XSLT, you´d better start the search.
Regards Otto -
What are the mandatory fields while creation of material master in differen
what are the mandatory fields while creation of material master in different views?
Hi Gopi,
This is purely depends on the function configuration, which would be done MM consultants. Kindly check with them.
thanks & regards
Kishore Kumar Maram -
BADI for changing fields during Creation of BP in CRM
Hello to everyone,
I need to find a BADI (or other way) to default several fields during BP creation in CRM (4.0 SR1 SP9). The fields I will like to set are TAX TYPE, TAX NUMBER, TAX CATEGORY, etc.. I have found the BADI BUPA_TAX_UPDATE but i dont see any suitable parameters (structures) to changes these fields. Please advice and thanks in advance.Hi
If you use function BUPA_NUMBERS_GET then your BP number will already be buffered and you can avoid a DB read. It may also be that the BP is not in the DB yet anyway.
You can only pass one GUID in at a time - loop through IT_CHANGED_INSTANCES into a variable of type BU_PARTNER_GUID and pass that into the function as input parameter IV_PARTNER_GUID.
Cheers
Dom -
Error in creation of purchase materials/Goods receipt against PO(FI-MM)
Hi All,
While processing FI - MM integration iam facing below errors,request to guide me with same
1) While creation of purchase materials
Valuation class 7920 not allowed for material type Raw material Message no. M3180
Diagnosis
The combination of values you have entered is not defined in the system.
Procedure
Check your entries, and choose a valid value or combination of values with F4.
I have crossed checked in t code OMSK valuation class 7920 exists.
2) Goods receipt against PO:
Number range for trans./event type WE in year 2014 does not exist Message no. M7562
Diagnosis
The number range for document number assignment has not been maintained in the year 2014 for the transaction/event type WE.
Procedure
Contact your system administrator.
in second case i have maintained number ranges in OBA7,OMBT,still iam facing with the same issue
Regards
SantoshHi Dev,
Thanks for your reply...yea i have done the ground work before posting this query
but bitt confused with the post i have come across..
Problem was occurring due to the wrong updating of raw material instead of finished goods in MM01 (CREATION OF PURCHASE MM)
however i have over come my 2nd issue,hopefull will over come my 1st issue also
Thanks a lot
Santosh
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