excise invoice is not meant for exports

[Former Member]

Dear All,

When I am trying to create ARE-1 document throught T.code J1IA101 the system gives the error message as "8650003002/2010 excise invoice is not meant for exports" "Message no. 4F242".

Once I entered the Outgoing Excise invoice number, the system gives the Select Vendor Excise Invoice pop-up to select the outgoing excise invoice numbers. But in this pop-up screen.. the Export Indicator is BLANK instead of "U"

May I know the reason.. why the export indicator is not displaying here... Where is the setting to be done for this...

Please help me to solve this problem.

Thank you.

Regards,

Mani

[Former Member · Accepted solution]

Hi Manivannan,

When you are creating a Excise Invoice for exports you have to select the Export type like NO BOND/LOU/BOND etc.

Then the system will allow you to create a ARE1 with reference to excise invoice.

regards

Prashanth

[Former Member · Accepted solution]

hi

I think there are 2 or more excise invoices are there with the same numbers just select the right excise invoice.

regards

Prashanth

[Former Member · Accepted solution]

Hi Prasanth,

Yes. Now I have found the problem.. while creating the J1IIN, we need to select the the option under the utilisation tab. Now it worked.

Thank you for your help.

Regards,

Mani

[Lakshmipathi]

Check these two threads

[Re: ARE1 creation error - "excise Invoice is not meant for Exports|]

[Re: ARE1 Error ''000005/2009 Excise Invoice is not meant for Export|]

thanks

G. Lakshmipathi