ARE3 deemed export

Hai Gurus,
I am able to generate exice invoice for deemed exports automatically after billing, but when I go to change the excise invoice in J1iin, I am not able to find the option for making the excise invoice to deemed exports. Only the indicator "local" is available here.

Hi,
Thank you very much for your quick response, my company is not an EOU.
Company sent 150 Kg of Material to Customer in that 50 Kg were damaged, so when I am trying to update in Quantity Tab Amended qty and checked the document that time system displayed message as Duty payable cannot be less than 500.00 ,I could not save the document, So in Utilization Tab PLA field mentioned only BED amount and system didn't give any error message document successfully saved.
In ARE3 document Part II Tab displayed and Accounting document created.Accounting entries are like this PLA-BED Debited, CENVAT Reversal Credited , How for this transaction is correct, shall I give this as a solution to my client, How to Post ECess, SHCess .
Regards
SK

Similar Messages

Excise Paid Error at the time Deemed Export ARE3

Dear All
I am getting this following error while doing ARE 3 (Deemed export)
0100000048/2008 excise invoice is not meant for exports.
0100000048/2008 excise invoice is meant for normal exports.
You cannot create ARE3 for duty paid Deemed exports excise invoice!
suggest what to do.
Regarding
kashi

Dear kashi
1. Check whether 'Deemed Export' appearing in blue in J1IIN.
2. Check the pricing procedure u r using in Sales Doc i.e. whether the Excise duties are being posted to Accounting.
3. Check the series Group used in J1IIN.
Hope this helps u.
Edited by: K.sachin on Oct 17, 2008 11:28 AM

You cannot create ARE3 for duty paid Deemed exports excise invoice!

You cannot create ARE3 for duty paid Deemed exports excise invoice!
Message no. 4F326

Hi murali,
How can you create ARE document for duty paid excise invoice
ARE docs are for excise exption purpose only
regards
bvdv

Deemed export duty values not captured in ARE3 DOCUMENT

HELLO
I am testing for deemed export scenario against CT3 form
As per requirement condition values JEX2 /JECS/JA1Y are amintained zero in sales document
hence zero duty is captured in excise invoice
while creating ARE3 document through tcode:J1A301 the base amount and duty rate is captured.
but duty values are zero.
Pls guide how can we capture duty vales in ARE3 document.
Rgds Mugdha
Edited by: Mugdha Patil on Feb 25, 2011 7:10 AM

Dear Atul,
in Deemed export after doing commercial invoice - capture the excise details in j1iin and click whether you are doing are3 with Licence. the values has to be there it must not be zero. After that you have to capture ARE3 in j1ia301.
if the value is not flowing in j1iin then your customizing has some problem ie in TAX on goods movement the basic setting - determination on excise duty you must have not maintained the default conditions for excise in your TAXINN or TAXINJ procedure,
Try this and let us know
regards,,
Sudhir

DEEMED EXPORT duty values not captured in ARE3

HELLO
I am testing for deemed export scenario against CT3 form
As per requirement condition values JEX2 /JECS/JA1Y are amintained zero in sales document
hence zero duty is captured in excise invoice
while creating ARE3 document through tcode:J1A301 the base amount and duty rate is captured.
but duty values are zero.
Pls guide how can we capture duty vales in ARE3 document.
Rgds Mugdha

hi,
create a PO with zero tax code. such that base amount is equal to the inclusive of all excise duties.
IN migo select the capture and post excise option, in the excise tab, activate the mrp indicator .
change the base value in the migo and manually enter the excise duties in migo, capture it and then post
create MIRO with reference to the PO and give the taxcode as V1(ED-8%CESS-2%HECESS-1%)instead of VO(ZERO TAX CODE)
Regards,
velu

How to update Quantity and Value in Licences for Deemed Export

Dear All,
Could you please let me know where I have to update the Quantity and Value of Licence in case of Deemed export.
I am not aware much about Deemed export. I hope CT3 is the licence, against which we have to maintain the Value or Quantity.
While creating ARE3 documet, Quantity or Value will be reduced from the Licence.
Kindly update me regarding this.
Regards,
Mullairaja

Hi,
First of all you need to mainataiin Number ranges for T.code:SNRO
1.Licence :J_1ILIC
2.Are3 :J_1IARE3
3.Create License In T.code : J1ILIC01
4.Create ARE 3 T.code: J!IA301.
4. Enter the license details in the item tab of ARE Create document.
on Posting the ARE 3 document Quantity and Value will reduces from the Licence. you can check again in
Regards
Shekar

Qty block against CT3 form for Deemed Export order

Hi,
Can we link sales order & CT3 form, purpose is that for deemed export order customer is giving new PO & new CT3. So want to make block sales order against CT3.
Pl. help to solve this issue.
Thanks

Hi,
First of all you need to mainataiin Number ranges for T.code:SNRO
1.Licence :J_1ILIC
2.Are3 :J_1IARE3
3.Create License In T.code : J1ILIC01
4.Create ARE 3 T.code: J!IA301.
4. Enter the license details in the item tab of ARE Create document.
on Posting the ARE 3 document Quantity and Value will reduces from the Licence. you can check again in
Regards
Shekar

Deemed export

hi all
please find below my client scenario
my client process is (MTO) we are exploding the BOM in the sales order
project item-item category is TAP
equipment item- item category is TAN
components-item category is BTAN
in the delivery we take all the components(i.e btan) and deliver .with reference to delivery we create proforma invoice and subsequently
excise invoice(J1IIN) and click on utilization and select deemed export and save
my issue is while creating the license i have to give all the materials , but my problem is i have more than 100 materials
is there any solution that i can use only one license number for all the materials?
while creating ARE-3 i have to give the license number for each and every line item.
please provide the solution
Thanks in advance
sri

Hi
AS far as i know CT3 license is material specific with quantity and value. So for every material you should have a CT3 and should be got from the customer.
If you have a 100 sub materials then i suggest create a recording in BDC or LSMW so that it will be easy for your client in future.
Create a recording and upload the CT3 licences.
And also in J1IA301 while creating ARE3 you have to refer the CT3 license for this also create a recording to ease the manual entry.
Prefer BDC for this as in requires table control and also discuss with your abapper
regards

Deemed exports

Hi
Do we need to maintain excise bed condition types
education cess cond type
s& he edu cess type
vat/cst in deemed exports pricing procedure
regards
how the steps will be
will they be statistical bed etc
regards

HI
If i maintain them in pricing procedure and keep them as statistical
will the values will be seen in are3
regards

CT3 license for Deemed Export

Hi,
I am trying to create CT3 license for Deemed export by giving license type as None, but after posting the ARE3 when checking the license display it is not showing any updation. Please guide me if any setting needs to be maintained for license.
Also do we need to maintain excise duty component manually or it is to be automatic while creation of license.
Rgds,
Antima

hi ,
Maintain the License type as ct1 or ct2
CT1 is value based
CT2 is Quantity based
depending upon ur requirement maintain the license type while capturing the license
J1ILIC01 - Capture
Thanks and Regards,
Rahul

Deemed exports license

HI
i'm creating license J1ILIC01 TOCDE it giving errror message
Enter valid Ship-to-party/Sold-to-party
Message no. 8I000
but sold to party i've created
what could be the reason

hi
they will be but as statistical
because u need to fetch those details in excise invoice as well as in ARE3
All excise duties will be statistical in u r pricing procedure
regarding creating Excise Licence
vat or cst will be applicable in deemed exports
regards
Edited by: rithvika on Feb 26, 2009 1:06 PM

Reg Deemed Export License

Dear Gurus,
Greetings!!!
I have a requirement regarding Deemed Export. When I create deemed export order, after that I need to inputs customer license, after that I need to delivery.
System will allow without license to create delivery. But my requirement, without license system should stop to create delivery for deemed export process.
Please do helpful
Regards,
Narendra

HI
In
standard SAP system will allow you to create a delivery even you dont have the License number, as license is only referenced in ARE3.
In order to create a ARE3 a license is a must and when the goods are leaving from the premises then ARE3 should be there.
May be you can identify a field in delivery and make it as a mandatory where you can enter the license number
regards
Prashanth

Deemed Export scenario

Hi,
As per my knowldge - In Deemed Export (Export to SEZ,STPL etc) we creates ARE3 form & in that
We capture licence CT1 or CT3.
My client doing deemed export (Export to SEZ,STPL etc) but for that he is maintainning
ARE1 form. also he is taking CT1 & CT3 licence.
But in SAP when we create ARE1 document there is provisen for capturing Bond & no Licence facility
which is to be capture in ARE3 document
My question is how to fulfil this clients requirement ?
because for Deemed export he is maintainning ARE1 & CT1/CT2
regards,
Akshay

hi
Deemed Exports with ARE-1 raised against CT-1
merchant exports
indirect exports or merchandise exports
check the above links where the same issue has been discussed by me
regards

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.
You can subsequently u201CPostu201D ARE3 by selecting u201CA04 Post ARE-3u201D and u201C R12 ARE3 Internal Document Numberu201D.& press Enter and at Header data, click on   tab, enter u201CDispatched Onu201D date & u201CRemoval Timeu201D Click on Check   button & Click Save button.
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 .
On Next screen Click on Save   button.
Result
ARE3 is cancelled.
ARE3 Updation
Proof of Export Documents received.
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
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

Are-1 for deemed exports.

Hi all,
AS per the client's requirement , they create ARE-1 for deemed exports in the following two instances...
1). With reference to their Bond they create ARE-1 , but this should be tracked as deemed exports.
2). With reference to CT-1 form number of the merchandise exporter they create ARE-1, this should be treated as deemed export.
Is there any way to create ARE-1 for deemed exports.. Am getting series group problem while generating ARE-1 , as deemed exports follow domestic series group. While generating ARE-1 both export and deemed exports should have the same series for number range...Please advise..

Hi
Deemed export can only be created against CT1 and CT2 licence types. That is ARE3 form.
and not ARE1
Regards
MBS

ARE3 deemed export

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