How to Reconcile ARE3 and ARE1 document

Dear All
We are bringing goods from factory to our warehouse using STO - here we issue ARE3
We are issuing Invoice from warehouse to customer - here we issue ARE1 (Multiple ARE1 can be done against single ARE3 and vice-versa)
Please guide how to reconcile ARE3 and ARE1 document.
Thanks in advance
Regards
Animesh

Hi
Check these T codes
J1IANX18
Pro Forma of Running Bond Account Pro Forma of Running Bond Account
J1IANX19
Export of Excisable Goods Export of Excisable Goods
J1IARE_AGE
Aging Analysis for ARE Documents Aging Analysis for ARE Documents
regards
Prashanth

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How to Reconcile ARE3 and ARE1 document

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