13 Replies Latest reply: Jan 20, 2009 8:06 AM by sapsd79 sapsd79 RSS

ARE1 procedure  for exports under bond.

sapsd79 sapsd79
Currently Being Moderated

Hi Sap Experts


  I need some help on ARE1 flow,i am doing export sale.


So in first step i create OR>>PR>>PO(sto)>>Outbound delivery>>proforma>>Excise Invoice.

Before this i have created Bond on Port Plant.

so In excise invoice creation(j1iin) i am selecting Utilization and Local so i am getting option Bond/No Bond/Deemed/Lou.


But the problem here is Deemed is coming in blue,where actually Bond should come.


So Experts please though some light on this as i am doing this senario first time.

i want to know what is the procedure should follow both in trasaction and configuration wise for ARE1 .


I wish i could get Inputs from Experts


Thanks & Regards