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1014967 - ECS and Other Duties in ARE1 ARE3 Transactions and Reports

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1014967 - ECS and Other Duties in ARE1 ARE3 Transactions and Reports
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  SAP Note   Header Data Symptom  The ECS and other duties have been included into the ARE1 and ARE3 functionalities - i.e., the transactions for ARE1, ARE3 and also into the reports.   The following issues are resolved by means of the corrections present in this note -  1. ECS value not flowing in ECS field in the transaction J1IA101, i.e., to Create/ Change/ Post/ Update/ Cancel/ Display/ Reverse ARE-1 document, even though the ECS value is captured at the time of excise invoice creation through transaction J1IIN for exports under Bond/ LoU. 2. ECS value not flowing in ECS field in the transaction J1IA101, i.e., to Create/ Change/ Post/ Update/ Cancel/ Display/ Reverse ARE-3 document, even though the ECS value is captured at the time of excise invoice creation through transaction J1IIN for deemed exports using a license. 3. Running bond updated only with BED amount and not with the other duty values, including ECS whenever an ARE1 document is created. 4. At the time of ARE1 reversal, the running bond is not updated correctly and hence the bond amount in incorrectly updated. 5. Print of ARE1 displays incorrect bond balance in transaction J1IA101 since the bond amount is getting updated incorrect. Total amendment value and the reservation amount in transaction J1IA101/ J1IA103 is incorrect as it doesn't incorporate ECS duty value. 6. Print layout of ARE1 form, J_1I_ARE1, doesn't include duties such as ECS in the SAP script format. Corrections in reports related to ARE1, ARE3 functionality ->  1. Closing balance in Part V of the J_1I_EXPORT_REPORT, i.e., proforma for running bond in transaction J1IANX19 is not getting calculated correctly. The closing balance does not account for the AED, SED, NCCD and ECS duty values. 2. The credit and debit amounts in the proforma for running bond in the transaction J1IANX18 are incorrect. The debit amount only accounts for the BED duty and not the ECS, AED, SED and NCCD duty. The credit amount only accounts for the BED and ECS duty and not the AED, SED and NCCD duty. 3. In the bond summary report, transaction J1IBONSUM, the current balance is exclusive of the AED, SED, NCCD and ECS duty. 4. In Bond usage (bond where used list), only the BED duty for ARE1 documents is displayed. The other duties are not displayed here (Transaction J1IBONSUM, J1IBN03) Other Terms  ARE1, ARE3, export, excise invoice, J_1I_EXPORT_REPORT, J1IANX19, J1IANX18, J1IIN, license, bond, LoU, deemed, ECS, J1IA101, ARE-1 document, ARE-3 document, J1IBONSUM, J1IBN03, total amendment, reservation amount, reversal, running bond, bond usage, bond summary report, print of ARE1, sap script, J_1I_ARE1 Reason and Prerequisites  As mentioned in the symptoms given above Solution  1. Make the manual changes as given in the below attachments in this note. Attachments: ----------- Manual_changes_for_ARE1_ARE3.zip Dialog_Module_UTIL_ARE.zip 1014967 - ECS and other duties in ARE1, ARE3 transactions and reports   Version  15 Validity:  17.11.2010 - active Language  English Released On  17.11.2010 10:26:06 Release Status  Released for Customer Component  XX-CSC-IN-SD Sales and Distribution XX-CSC-IN India Priority  Correction with medium priority Category  Correction of legal function Other Components  PF_status_J1IIN.zip Screen_changes_ARE1_ARE3.zip 2. Apply the code corrections given in this note. 3. Make the SAP Script changes for the ARE1 form to include the ECS duty in the print layout by referring to the attachment ARE1 SMARTFORM CHANGES.zip . Validity Correction Instructions Causes - Side Effects Support Packages & Patches References This document refers to: SAP Notes   This document is referenced by: Software Component From Rel. To Rel. And Subsequent SAP_APPL 470 470   500 500   600 600   602 602   604 604   Correction Instructions Software Component Valid from Valid to Number SAP_APPL 470 470 855210 SAP_APPL 470 470 540811 SAP_APPL 470 470 852004 SAP_APPL 500 500 851403 SAP_APPL 600 600 851406 SAP_APPL 602 602 787335 SAP_APPL 604 604 854681 Notes / Patches corrected with this note Note Reason From Version To Version Note Solution Version Support Package The table does not contain any entries The following SAP Notes correct this Note / Patch Note Reason From Version To Version Note Solution Version Support Package 1014967 0 0 1279899 5 1014967 0 0 1392855 1 Support Packages Software Component Release Support Package SAP_APPL 470 SAPKH47028 470 SAPKH47029 500 SAPKH50016 600 SAPKH600091898934 Summary detail displayed on wrong page in ARE1 print-J1IA103 1392855 Wrong license balance update for ARE3 export confirm/reverse 1279899 Check & balance buttons are not working for ARE1 utilization 1270637 Change in heading and alignment corrections for ARE1 form 1034785 Closing Balance not showing in Anexxure V of J1IANX19. 1034008 Budget 2007- Exports Scenario Changes     SAP Notes (6)   Attachments 1392855 Wrong license balance update for ARE3 export confirm/reverse 1270637 Change in heading and alignment corrections for ARE1 form 1034008 Budget 2007- Exports Scenario Changes 1034785 Closing Balance not showing in Anexxure V of J1IANX19. 1279899 Check & balance buttons are not working for ARE1 utilization 1898934 Summary detail displayed on wrong page in ARE1 print-J1IA103    File Name File Size (KB) Mime Type  ARE1_SMARTFORM_CHANGES.zip 509 application/x-zip-compressed Dialog_Module_UTIL_ARE.zip 81 application/x-zip-compressed PF_status_J1IIN.zip 464 application/x-zip-compressed Screen_changes_ARE1_ARE3.zip 505 application/x-zip-compressed Manual_changes_for_ARE1_ARE3.zip 8 application/x-zip-compressed

Martie m

Jul 23, 2017

Chapter_1

Jul 23, 2017
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