Hi
Client Having Excise Group is 77
Two Series Groups
One for Domestic 01.
Second one for Exports 02.
I am Creating ARE 1 for SEZ 'S
ARE 1 is applicable for Exports only
While creation of Excise Invoice (J1IIN) User selects Excise Group is 77 Series Group is 01 that time Export type is comes as a LOCAL or DEEMED (i.e. Excise invoice creation for Local or Deemed).
While Creation of ARE 1 i am giving input is Excise invoice internal number. That time message is coming like this, This Excise invoice is not meant for Exports
Can u Explain to me is there any standard process or any other process for Sale to SEZ's