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 w.r.to 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.