exise invoice ARE1 in creating insted of ARE3

[Former Member]

hi expert i have a problem when there is export in SEZ in india by default ARE1 is creating for that invoice number . It should create ARE3 . How can i solve the problem.

Avadhesh

[former_member206976 · Accepted solution]

Hi,

Please check this note 941792 applied or not. If it is applied we can generate ARE-1 For Domestic customer(SEZ) who will come under deemed export

Regards

bvdv