Urgent are1 document

hello sd durus plz help me my prob is- in excise invoice i m able to see 3 duties ie-bed aed ans sed but while creating ARE1 it is only capturing BED nt other can u tell me the steps what to do?

1. Check your Configuration for condition type mapped in SPRO:
<b>SPRO > IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults</b>
<i>Ensure that the condition Type used in Pricing Procedure & configured here are same</i>.
If it is same, you may require to apply some notes. In that case refer the issue to SAP-OSS for guidance of relevant notes.
Regards,
Rajesh Banka
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Error in creating ARE1 document

while creating are1 document with reference to excise invoice it is showing this excise invoice is meant for local/deemed export so no nt able to proceed further.
actually while creating excise invoice i tried to change local option to export under bond but it is by default taking local/deemed export what to do and can u send me building blocks for export settings

Hi Debesh,
Just check the country maintained in the Customer master. If it is Export the same customer should have the proper country code mentioned in it.
After changing the same then try creating the Excise invoice and change the Local option to EXPORT.
Hope it works for you.
REWARD if it helps you!!
Regards,
Ajinkya

Regarding Address- Not Printing in ARE1 Document.

Dear All,
I have maintained the Address in the following table J_1IADDRES,however in the Table J_1IEXCHDR the Address field EXC_ADDRESS_NO is not getting picked up as a result of which the address is not printing in my ARE1 Document,please advice where do I need to maintain the same in customization for the address to get printed in the ARE1 Document.
Best Regards
Atul Keshav

Hi Atul,
Maintain the Address first in LG --> Tax on Goods Movement --> India --> Basic Setting --> Maintain Postak Addresses.
Then assign this Address in the last column of Series Group in LG --> Tax on Goods Movement --> India --> Basic Setting -->Maintain Series Grp.
Thanks & Regards,
Hemant Patil

Combine excise invoices in to one ARE1 Document

Dear Experts,
             Can anybody explain how to combine 3 Export excise invoices of a same ship to party
             in to a single ARE1 Document
Regards
Mahesh

Hi Mahesh,
       It's simple after entering the first excise invoice in J1IA101, you can enter other excise invoice number in the same
field and enter. Same way you can enter 3rd, 4th.. excise invoice. This is reflected as 4 line items in the ARE1 document.
Hope this is helpful for you.
Regards
MBS

Cannot cancel Urgent Change document in Solman 7.1

Hi all,
After we upgraded to Solman 7.1, we found that the Urgent Change documents in CHARM are not allowed to be withdrawn/cancelled when tranports have already been imported to QA system.
In previous Solman 7.0, we were able to cancel/withdraw Urgent Correction documents using report CRM_SOCM_SERVICE_REPORT even when transports has already been moved to QA.
Any idea how we can cancel Urgent Change documents in Solman 7.1?
Thanks,
Tess

The question is how to do it? the end-user when open a CR will not do it and the receiver (service desk) can not waste his tiem doing it
Its a consulting issue.....not technical...who shd do is more like a process....so you know better in your current case.
Yes, but ths stnadard tool allow to do it or a Z programm is needed? Which type of inconsistences could appear?*
there is a standard report
CRM_SOCM_SERVICE_REPORT
but remember handle with care.
hope it resolves
regards
prakhar

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

Address Tab in ARE1 document

I want to create Address Tab in ARE1 document
That is Local excise and Customs Dept fields
Any one can help....?????????
Message was edited by: G Lakshmipathi
Make use the subject effectively

Hi Purna,
No need to create any partner.
Goto SPRO->Logistics general->Tax on goods movement->India->Basic Settings->Maintain postal addresses.
Here mantain the local & custom address by clicking on new entries & saved it.
Now while creating ARE1 select the same from the drop down by clicking on enter where system displays the entries that you have created.
Kindly search & explore before posting.
Regards,
S.Himavanth.

SEZ sales using ARE1 Document

Dear Team,
I am wrkng for cement industry implementation. Here the client client does the SEZ sales using the ARE1 document. It is allowed as per the excise rules. I have applied the note suggested by SAP for performing the SEZ using ARE1 document.
The issue is:
I create the BOND. When I create the excise invoice, click display balances, and click on pencil button to select the bond. Here it shows only the Deemed exports. The bond option is disabled. When I click on calculate taxes, all the BED, ECS, and Higher Edu Cess values are becoming zeros.
I am using the copied condition types not the standard ones provided by SAP. If I will have to use the standard could you please what are the relavent condition types for
BED %
BED Quantity
ECS%
Secondary Higher EDU Cess %
Please revert if the question is not clear...
Any help wud be highly appreciated.
Thanks and Regards,
Pavan P.

You rock Man Thanks alot.. Could you please tell me what exactly happened.. Sorry for the ignorance I have very less knowledge as far as CIN is concerned.
What Exactly is supposed to happen when you click on Calculate tax for Exports?
Now we have retained the values present in the billing document.
Please throw some light on this.
Thanks and Regards,
Pavan P.

Regarding ARE1 Document

Dear All,
I understand that ARE1 Document is specifically created in the case of Exports Under Bond hence would this document have BED(10%),Sec Cess(2%),Higher Sec Cess(1%),hence in this case since its an export scenario I presume there would be no taxes flowing.
Best Regards
Atul Keshav

Dear Atul,
ARE1 doucment does contain all excise duties like BED, ECS and SeCess. When you are creating the ARE1 document, You create ARE1 with reference to Excise Invoice. In ARE1 document You enter the BOND number and year. This inturn reduce the BOND values.
Regards
MBS

Problem while reversing ARE1 Document

Hi All,
I am encountering the error as per the screenshot attached.
I have checked all settings and it is ok eg.ETT-Account Determination and the GL is also present.
I hv gone through the notes mentioned in earlier posts but I don't think it will help me in resolving this issue.
Please someone help me.

I hv gone through the notes mentioned in earlier posts but I don't think it will help me in resolving this issue.
Whenever you post a query and expecting some assistance from SCN, please ensure that you communicate with clarity so that we dont waste our time to give the same suggestion. Spell out which threads and notes you have gone through. Most importantly, please please at any cost, dont conclude to your yourself that whatever inputs you have gone through will not help you.
Since you have indicated that you have gone through couple of notes, I am not sure, whether you have gone through this note
Note 1061243 - Incorrect Balance checking while ARE1-Reversal
G. Lakshmipathi

Urgent: Accounting document for GR

Hi All,
The sales order finished goods stock is changed from Non Valuated stock to Valuated by changing the Requirement Class.
For the sales orders createdd before this cahnge the accounting document is not getting released for GR on production order.
Can somebody suggest a way to post this accounting document. The sales orders are already deliverred and billed.
Regards,
CD

Hi.
GO to VA02 change sales order and delete only material number and press enter then system will ask you to enter material number then enter again the same material no. and save.after this sale order will update the change material.
Rewasrd if useful.
Regards,
Chetan.

Urgent : Home - Documents - Overiview - Public Documents

Hi,
I want to make some modifications in the Public Documents iview which could be found here in the Portal:
Portal Content -> Content Provided by SAP -> End User Content -> Standard Portal USers -> iviews -> com.sap.km.iviews -> Public Documents.
Normally, when we click on Home -> Documents -> Overview -> Public Documents, i get the public documents iview in the content area. We can see Entry Points > Public Documents. Here if you right click on Public Documents, you get a context menu which has the following options:
1) New -> folder, upload, text file, HTML File, Link, External Link and Forms.
2) Add to portal favourites
3) Send To
4) Go to
5) Details for Link
6) Details
The modifications that i want to make:
1) Remove the options Link, External Links and Forms from Context Menu Item or Option "New"
2) Remove the options 'Send to', 'Go To' and 'Details for Link' from the context menu.
How can i achieve this ? Point would surely be awarded !!!
Thanks in advance.
Regards,
MA

You find more information on how to configure the Explorer interface here:
http://help.sap.com/saphelp_nw04/helpdata/en/87/41389793deac4f92696f38378e56fb/frameset.htm
Information on commands and command groups can be found here:
http://help.sap.com/saphelp_nw04/helpdata/en/4c/9d953fc405330ee10000000a114084/frameset.htm
As far as I know you have to modify the "DetailsGroup" command group (or assigned command groups).
The Public Documents iView has "ConsumerExplorer" set as Layout Set which itself has the "DetailsGroup" configured as "Commands for the details menu".
These settings can be modified at
System Administration > System Configuration > Knowledge Management > Content Management
> User Interface > Settings > Layout Set
and
> User Interface > Commands
But be careful, a modification of the DetailsGroup could also affect other iViews using this group! Maybe you should use copies and modify them instead of the original settings.
Regards, Alex

SEZ ARE1 document

Hi All,
While creating ARE 1 document for SEZ sales BED is percentage is not copied but values are flowing properly. Is there any NOTe to apply for it or any where we need to make settings for the same. Please suggest on this.
Jay

While creating ARE 1 document for SEZ
Is it ARE-1 or ARE-3 ??
thanks
G. Lakshmipathi

URGENT: Lost document

Hello,
I have a problem opening an index.xml.gz file. That is a file found inside a Pages document.
I am indeed trying to recover the text from that document since no application want to open it.
The only apps I am able to open it with is Textwrangler, unfortunatly I can see only funny caracters.
Please help that document is due wednesday.
I have tried to open it with both unzip and gunzip command under the terminal without success...
I really dont understand and I am sure there must be a way to recover the text from that corrupted file...
Sincerely, I would really appreciate help and the sooner would be the better...
Cheers I will hope for the best

Last news,
Ok after what I discovered, I am not sure I will be able to recover anything from that file.
After creating my test file, I realised that I could read the actual XML code using textwrangler were as the other broken file I cannot understand the caracters I see.
Here is a part of the code I see in my broken file:
Ø!bArü∫PŸaÇC‡ÓÄn"ƒh� ä1 Óÿ@våæY√3 ¨é3Ûe◊À'z⁄˙~Ii€Mıﬂ»â§„•ó¬”{ªhÆïØ∂˝lˆÎqúÑP®]∑0ç|∑iô]vnFëàaπƒd8fê"Ü§“ep7>ÁV⁄Z4+' òŒ”µIp†ëµ›øwÜ.*eîœŒdRI
$er§Üeò¶√∏∞\Ä·1Ωó™∆Ä5©w^›µïÖΩÊùl� Woq}¸ñê⁄€›Í:m≤ÜÇ∆ÍÍÓÓˇ

Licence tab in are1 document

Hi all,
I have sales scenario in excise i want to create are 1 (not are 3) which is having license tab in item datils. can anybody guide how i have to get licence tab in are 1 item details.
regards
bvdv

Hi bvdv
in india we have scenaro like this ARE 1 AGANIST CT1.
now i am working in implemetation project .
my client requirement is
are 1 aganist ct1.
we can do it. but we have 2 do more screen changes.
Adi.

Urgent are1 document

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