How to use J1IA304 - Deemed Exports ARE-3 Procedure

SAP Transaction Code - Details

• Transaction Code: J1IA304

  Description: Deemed Exports ARE-3 Procedure

  Release: S/4HANA and ECC 6

• • Program: SAPLJ1IEX

    Screen: 1

    Authorization Object:

  • Development Package: J1ICIN40A

    Package Description: CIN40A developments

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: J1IA304 - Deemed Exports ARE-3 Procedure

  
  Overview:
  The SAP transaction code J1IA304 is used to process the ARE-3 procedure for deemed exports. This procedure is used to claim a refund of the integrated goods and services tax (IGST) paid on deemed exports. 
  
  Functionality: 
  The J1IA304 transaction code allows users to process the ARE-3 procedure for deemed exports. This includes entering the details of the deemed export, such as the invoice number, date, and value of the goods or services exported. The user can also enter the details of the IGST paid on the deemed export, as well as any other applicable taxes. The transaction code also allows users to view and edit existing ARE-3 procedures. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1IA304 in the command field. 
  2. Enter the details of the deemed export, such as invoice number, date, and value of goods or services exported. 
  3. Enter the details of IGST paid on the deemed export, as well as any other applicable taxes. 
  4. Click “Save” to save your entries. 
  5. To view or edit existing ARE-3 procedures, click “Display” or “Change” respectively. 
  6. Click “Execute” to complete your ARE-3 procedure for deemed exports. 
  
  Other Recommendations: 
  It is important to ensure that all entries are accurate and up-to-date before executing an ARE-3 procedure for deemed exports using transaction code J1IA304. It is also recommended that users familiarize themselves with all applicable laws and regulations related to claiming a refund of IGST paid on deemed exports before using this transaction code.