on 06-23-2010 12:48 PM
Hi,
Please guide me how to take the print of ARE-1 form in SAP.
1. I know the T codes for ARE-1 change/display.
1. I got to know the standard output type : J1IB is being used for this. But I am not able to find O/P type: J1IB in NACE for the application V3. Also tried in Logistics-General. No sucess to get this O/P type.
2. In this case how should I get this O/P type to take ARE-1 form. Also tell me about is there any relevant SAP notes to be implemented for this to get the required O/P type.
Your help is highly appreciated.
Best 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
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I got very useful inputs.
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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
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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
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