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Transaction Code: J1IA303
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
Overview: The SAP transaction code J1IA303 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 J1IA303 transaction code allows users to process the ARE-3 procedure for deemed exports. This procedure is used to claim a refund of the IGST paid on deemed exports. The transaction code also allows users to view the details of the ARE-3 procedure, such as the amount of IGST refunded, the date of the refund, and other related information. Step-by-step How to Use: To use the J1IA303 transaction code, follow these steps 1. Log into your SAP system and navigate to the J1IA303 transaction code. 2. Enter the details of the ARE-3 procedure, such as the amount of IGST refunded, the date of the refund, and other related information. 3. Submit your request for processing. 4. Once your request has been processed, you will be able to view the details of the ARE-3 procedure in your SAP system. Other Recommendations: It is important to note that only authorized users can access and use this transaction code. Additionally, it is recommended that users familiarize themselves with all relevant laws and regulations before using this transaction code.