topic Re: ARE1 Issue in Application Development and Automation Discussions

ARE1 Issue

Former Member — Wed, 23 Dec 2015 06:43:57 GMT

Dear SAP gurus,

First time I am trying to create ARE 1 document but I am getting below error

Even I maintained number ranges for series group, Output type also maintained.

But excise invoice created with internal number as well.

Please kindly let me know any config point i missed

Re: ARE1 Issue

Former Member — Wed, 23 Dec 2015 09:17:40 GMT

Hi,

While creation of ARE-1, you must be entering the generated Excise Invoice number.

Enter the excise invoice generated using J1IIN.

Do not enter the internal number available in the tables.

Regards,

Debarshi

Re: ARE1 Issue

Former Member — Wed, 23 Dec 2015 10:50:04 GMT

Thanks for your update.

But While giving excise invoice no below error I am getting.

But this export related only

Actually in the export excise invoice I selected Use internel no rangs as system not fetching export number ranges even I maintained.

I dont know where is the route cause

Re: ARE1 Issue

Former Member — Wed, 23 Dec 2015 12:56:14 GMT

Hi,

Go to J1IIN tcode, click on "Utilization" button.

Then select "Export Invoice type" as "Export" before saving the invoice.

Hope this will solve.

Regards,

Debarshi

Re: ARE1 Issue

Former Member — Wed, 23 Dec 2015 15:43:19 GMT

Dear,

Thank you so much for your help

But while creating ARE 1 document getting below given error

Sir Please help me how to sort out

I have never worked this type of things ..I will learn may be it is basic question.

Re: ARE1 Issue

Former Member — Wed, 23 Dec 2015 16:51:23 GMT

Hi,

Go to J1IBN01 to create an Excise Bond. Select bond type "Running Bond" and value of the bond must be more than the excise value in the invoice.

While creating ARE-1, enter the Bond created number along with year.

Regards,

Debarshi

Re: ARE1 Issue

Former Member — Wed, 23 Dec 2015 17:44:25 GMT

Dear Auddy,

Thank you so much for your help....

Really I dont know you but you helped me...Thanks a lot sir.

For this I got lot troubles as First time working on this.

Sir now I want to check for print of are1 in case if i get struggle please help me.

Re: ARE1 Issue

Former Member — Thu, 24 Dec 2015 06:48:37 GMT

Dear Debarshi,

One small issue for number ranges for export excise invoice.

For this object J_1IEXCEXP i maintained number ranges for series groups.

Screen

And I assigned the series group in below screen shot

But still system is giving error that number ranges issue

Could you please let me any other object also Shall i maintain

Re: ARE1 Issue

Former Member — Thu, 24 Dec 2015 07:00:42 GMT

Hi Amith,

Please share the error message screenshot.

Regards,

Debarshi

Re: ARE1 Issue

Lakshmipathi — Thu, 24 Dec 2015 07:44:15 GMT

Once a thread is closed with "Answered", please don't continue further queries in the same thread. Create a new thread and post further queries

Re: ARE1 Issue

Former Member — Thu, 24 Dec 2015 07:46:46 GMT

Dear Auddy,

Please check below error msg

Thanks a lot

Re: ARE1 Issue

Former Member — Thu, 24 Dec 2015 07:48:27 GMT

Thanks lakshmipathi sir

next time I will create new thread once issue is closed.

As already asked question in this thread please allow this time.

Re: ARE1 Issue

Former Member — Thu, 24 Dec 2015 08:01:09 GMT

Hi,

Whenever you maintain Number Range in CIN, always keep the value in "No" Column as "01" and not the way you have maintained "40".

Regards,

Debarshi

Re: ARE1 Issue

Former Member — Thu, 24 Dec 2015 08:31:53 GMT

Dear Addy

Maintained separate number ranges for export

And while creating the excise invoice selected BOND option

But below error I am getting

But If I am not selecting any export invoice type below error getting

Re: ARE1 Issue

Former Member — Thu, 24 Dec 2015 10:29:01 GMT

Hi,

As you must be aware that during Export there is no excise that should get booked to accounts, i.e. it must be statistical type. Thus, Bond is used to keep a track of how much excise exempted.

Hence, if you do not select excise invoice type, it will assume that you want the excise to hit the accounts.

Thus, you must always select the type of invoice.. Bond or Letter of Undertaking (LoU) in J1IIN.

Make sure that the excise conditions in Export Pricing Procedure is statistical.

Regards,

Debarshi

Re: ARE1 Issue

Former Member — Thu, 24 Dec 2015 12:59:49 GMT

Dear Auddy,

I have maintained excise condition type ststic only but still I am facing below issue.

System failure during locking GLaccount IN1 by 341100143

Message no. 8I076

I checked in google ..it is related to FI .