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Former Member
Sep 12, 2008 at 10:24 AM

SEZ Sales


Hi Friends,

I have a problem on SEZ Sales for a Customer in India.

As SEZ Sales is nothing but export to a Customer within India. Hence, I have to make a Excise Invoice and ARE 1.

When I make the Excise Invoice for such a Customer who is in India and in the Customer Master the Country Code is IN ( India ) , the Excise Invoice by default is taking either LOCAL or DEEMED. Under such circumstances , when I make the ARE 1 the Excise Invoice, it gives me a error " 2000000001/2008 excise invoice is not meant for exports."

But when I make the direct export with a foreign customer it is working fine.

Pls. note that I have maintained the default settings in CIN against respective Series Group as Export Under Rebate / Export Under LuT. Then why it is taking Local / Deemed.

Pls. reply ASAP.