Tcode for Generating ARE-2 document

Is there any standard for generating ARE-2 Document under export,
if not what is the round about solution for the same?
regards
shilpa

As I know, Form ARE 2 is just an combined application for removal of goods for export under claim for rebate of duty paid on excisable materials used in the manufacture and packing of such goods and removal of dutiable excisable goods for export under claim for rebate of finished stage Central Excise Duty or under bond without payment of finished stage Central Excise Duty leviable on export goods.
There is no standard process to handle ARE 2 in SAP.
Where, rightly mention in one of the previous post that you can very much follow process flow for ARE 1 in SAP.
So, there will not be any combine process for
- export under claim for rebate
- export under bond without payment
In SAP, you have to dealt them separately in ARE 1.
For further reference/understanding, refer following SDN threads links for:
- Export Against Under Claim of Rebate
- Export under No bond?
Take use of following TCodes:
TCode
Decs
J1IA101
- Excise Bonding ARE-1 procedure
J1IA102
- Excise Bonding ARE-1 procedure
J1IA103
- Excise Bonding ARE-1 procedure
J1IA104
- Excise Bonding ARE-1 procedure
J1IANX18
- Pro Forma of Running Bond Account
J1IBN01
- Create Excise Bond
J1IBN02
- Change Excise Bond
J1IBN03
- Display Excise Bond
J1IBN04
- Cancel Excise Bond
J1IBN05
- Close Excise Bond
J1IBONSUM
- Bond Summary Report
Regards
JP

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