exports

[Former Member]

i have a scenario where iam working exports with no bond i mean under rebate

while doing excise invoice i selected excise invoice type as no bond now plz clarify me on this

what happens in excise invoice and ARE1

will the values flow in are 1 ?

accounting doc for excise invocie?

how the system will take excise duties as we are doing under no bond from the excise invoice ?

and still wat else

plz update me on this

[Former Member]

You need to create the excise document in J1IIN.

Then create the bon in J1IBN01. Choose Bond type, Bond Number,Bond value, Execution date, date of expiry....

Create the ARE-1 in J1IA101.

In this Enter the Exise Invoice details against which you are creating the ARE-1.Choose the tab Bond/UT-1 Detail .

Enter the internal bond number and year ...

Once this is done the ARE-1 will be ccreated and the Bond will be attached to it.

regds

Jude

[Former Member]

thanks for answer but i want to know the clarifications about the following

plz clarify on this

accounting doc and etc

[Former Member]

Dear Santoo,

If you have any update on this...pl share the same with me....as Iam facing the same problem....

Thanks

Ivy