on 11-03-2009 6:37 AM
I am working on ECC6 version of sap i am trying to create the ARE1 but it give the error as '0000500001/2007 excise
invoice is not meant for export'.I am trying to debug the program i thing the sy-msg type it catch that is e thats y it
goes to other loop pls help me out .
Hello,
I would suggest you to ensure that you have maintained number range for the " Object "J_1IEXCEXP" " in the t-code "SNUM".
Regards,
Sarthak
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Hi
You did the Excise invoice without mentioning the Export type with your config settings system picked up the deemed export type, deemed export is relevent to ARE-3 not ARE-1.
For your problem cancell the excise invoice and create new by keeping blue light on Bond/ No bond/ LOU as per your requirement and create ARE-1.
Regards
Hi,
While creating the Excise Invoice you must not have selected the Export Indicator , Bond/No Bond/LoU in the Utilization tab.This is the reason why system is givivng the error mesage.
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