Config in SAP :
1.
>IMG - Logistics Gengeral - Tax on goods movement - India _ Business Transactions - Exports under Excise Regulations - Exports - Make settings for ARE-1 Procedure
(in the above mentioned IMG activity - you make the settings that control how the ARE documents transaction works for ARE-1s. These settings apply to exports under bond and exports under claim for rebate.)
2.
>IMG - Logistics General - Tax on goods movement - India > Business Transactions - Exports under Excise Regulations - Printouts of ARE Documents - Maintain Output Type
(Here we define output type for printing ARE-1 from the ARE document (J1IA101) transaction and along with this we specify associated programme, FORM routine and form) and proceed further by specifying Printers
3.
>IMG - Logistics General - Tax on goods movement - India - Tools - Number Ranges
( Here we define number ranges for the object - J_1IARE1 - ARE1 Doc No object based on Series Group)
The standard output type for ARE-1 is J1IB. When processing via t-code J1IA101, you will have to tick on print ARE1
Hope it can assist you.
Still one request from our side, kindly check/search before posting your query on SDN.
Thanks and Regards,
JP
Hi JP,
Thanks for your reply.
But my questions are,
1. First the system does not have the standard O/P type: J1IB. I can create a O/P but I have to copy all the associate program from which O/P type?. (Which O/P type I can use for copying).
2. First I want to see the print of ARE-1 with the standard O/P type. Then if it is not satisfied by the client then only I will go for customization.
3. Is there any Notes to be implemented to get the required results?.
Please help.
Regards,
Vijay
Hi JP,
Thanks for your reply.
But my questions are,
1. First the system does not have the standard O/P type: J1IB. I can create a O/P but I have to copy all the associate program from which O/P type?. (Which O/P type I can use for copying).
2. First I want to see the print of ARE-1 with the standard O/P type. Then if it is not satisfied by the client then only I will go for customization.
3. Is there any Notes to be implemented to get the required results?.
Please help.
Regards,
Vijay
Use tcode M706, look for following standard entries:
Program: J_1IPRNTARE
FORM routine: ENTRY_ARE1
Form: J_1I_ARE1
Use tcode NACE and look for ARE output type in Application ME: Inventory Management
Hope it can assist you.
Thanks & Regards
JP
Thank you, JP.
The input as given are very helpful. Let me check in the system.
Regards,
Vijay
