Can I create ARE-1before creating Excise Invoice if so how will I map plz help me in this issue. This is what my client requirement. But as per SAP we will create the ARE-1 with respect to Excise Invoice.
Do you want that the excise values should not get posted in the customer account as it is an export?
and also print Excise invoice, with Excise values and customer Invoice without excise values..?
I might have a solution.