ARE-1 CONFIGURATION AND USES DOCUMENT

Make Print Setting

We have Maintain output type from
Material Management-Inventory Mangement output Determination-Maintain output Types.

Plant will be Access Sequence

Also Make the setting for Printer with Plant and Storeage location with corresponding
Output Condition Type.through T.code OMJ3 Printer Setting

For ARE 1 Configuration go to Logistic General - Tax on Goods

Movements-
Bussiness Transcations- Export under Excise Regulations- Make
Settings for
ARE-1 Procedure.

Series Group wise (Plant) settings.

For ARE 1 Configuration go to Logistic General - Tax on Goods Movements-

Bussiness Transcations- Export under Excise Regulations Maintain Output types

Click the output Type J1IB and Maintain the access sequence ZJ1B

Define Processing Modes Per Transaction

Now set Printing Output in tcode : NACE

Application :: ME

Maintain Condition Record against J1IB

Double Click at J1IB Condition Output

Execute.

EXECUTE THE ARE FORM THE FOLLOWING MENUPATH BY ENTERING

T.CODE :: J1ILN
YOU WILL GET INDIA LOCALIZATION MENU
Create Bond Master For BOND or Letter of Under Taking

Bond No. Will be created intenaly..

Number range Object is j_1ibond Year Wise Maintained.

THEN SELECT INDIRECT TAXES-SALES AND OUTBOUND MOVEMENT

EXPORT UNDER EXCISE REGULATIONEXPORTS-CENTRAL PROCESSING.

Following Screen will come

GO To Certification Date Tab in Header

GO To Bond/UT-1 Detail Tab

Enter Bond no as LOU No..

GO To Package Details Tab in Item Line

Now Check this Document.

Then Tick Print ARE Document

Post this Document.

Then Print Screen will Come . Choose Your Local Printer and Take Print Out.