Excise invoice is not meant for exports. Message no. 4F242

[Former Member]

Hi All

As per my Client Requirement i need to do export sales from specific Plant(Depot). which is used for only export sales.

i created STO and then i did Delivery and Billing (JEX) and created Excise invoice with refrence to Billing Doc

while Creating ARE - 1 document through T.Code J1IA101 it thronging ERROR

0020000023/2008 excise invoice is not meant for exports

Please give me u r suggestions

Thanks in Advance

Madhu

[Former Member]

thanks

[Former Member]

Dear Deepak

Thanks you . . .. .

My problem is solved.....

Regards

Madhu

[former_member584050]

This message was moderated.

[Former Member]

Hi,

Pls check in J1iin, check on the utilisation screen (use F6) and check if the invoice type has been changed from Local to the respective export excise invoice.

reg

Deepak

[former_member204513]

Dear Madhu,

As per your thread system is telling that invoice is not relevant for the exports so,

Please check the Excise invoice which you created is it relevant for expotrs or relevant for STO billing i.e domestic.

I hope it will help you,

Regards,

Murali.