HI All
There is a req to create deemed export excise invoice with ref to which, ARE3 document will be created. I have maintained configuration setting in: "Maintain default excise groups and series groups" for required sales area, shpg point, plant, excise/series group with the Export type "D Deemed export". But when excise invoice is created automatically after creating billing document(VF01), it is not automatically selecting the export type as "Deemed". Pls let me know if i am missing any configuration here.
Thanks in Advance
Deepak Mehmi