ARE 1 form Should be created for Deemed Export

[Former Member]

Hi,ALL

One of our client wants to create ARE 1 form for Deemed Export, Bcoz the customer to whom they are sending will fall in SEZ zone.

I have done the settings in CIN to make sure im able to create the ARE1 form.Only problem faced is the client is using automatic excise invoice creation for secenior.

If we make the setting for excise group for manually excise invoice creation then im able to create the ARE 1 by selecting the local invoice tab & changing it to Deemed export.

As per my knowelge the excise group will per one plant.Now if the excise invoice creation is automatic we cant able to generate the ARE1 form.Client is not agreeing the manuall excise invoice creation.

I need your help! is there any possiblility for the changes.System should create the excise invoice automatic & ARE 1 form also should pick the deemed export option.

Awaiting for your valuable reply.

Regards

Rohit

[Lakshmipathi]

Try with any of the following CIN user exit

1) J_1I7_USEREXIT_DUTY_IN_EXPORT

2) J_1I7_USEREXIT_EXCISE_BEF_SAVE

thanks

G. Lakshmipathi