Checking shipping type in ARE 1 Creation

HI All
While creating the ARE 1 document, we usually combine 2 or more excise invoices in J1IA101. My requirement is that the system should check for the shipping type also while combining the invoices. Now I think the system is checking whether the customer is same or not.How can i achieve this? Should i use a user exit and if so, which one?
Thanks in advance
Regards
Mathan

Hi,
There is no check for shiping, because in are 1 values are captured from u r internal excise number.
Try to use user exits.
kapil

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