Excise Paid Error at the time Deemed Export ARE3

[Former Member]

Dear All

I am getting this following error while doing ARE 3 (Deemed export)

0100000048/2008 excise invoice is not meant for exports.

0100000048/2008 excise invoice is meant for normal exports.

You cannot create ARE3 for duty paid Deemed exports excise invoice!

suggest what to do.

Regarding

kashi

[Former Member]

Dear kashi

1. Check whether 'Deemed Export' appearing in blue in J1IIN.

2. Check the pricing procedure u r using in Sales Doc i.e. whether the Excise duties are being posted to Accounting.

3. Check the series Group used in J1IIN.

Hope this helps u.

Edited by: K.sachin on Oct 17, 2008 11:28 AM