ARE1 doc is not creating

[Former Member]

Dear SD CIN experts,

Pls help me out to generate ARE1 document

After generating excise invoise(0000000007/2008 ) in export sale When i am creating ARE1 procedure i

am getting this *_error* (0000000007/2008 )excise invoice is not meant for exports._

Regards

supriya

09727260240

Edited by: Supriya K on Jul 26, 2008 5:42 PM

[Former Member · Accepted solution]

hi,

please check the billing document type it may not be meant for exports.

srk

[Former Member · Accepted solution]

Hiii ,

while creating excise invoice ...click on utilization button on the top left of ur screen. On the new screen u get an option EXCISE INVOICE TYPE.........here did u select export.(u can select export by pressing on the button more than once).....if not u can do the same in a new excise invoice..and then try to create the ARE 1 document.

Revert back if u get stuck

Regards

Maddy

Edited by: Maddy on Jul 30, 2008 8:01 AM

[former_member204513]

Dear Supriya,

Please make sure that invoice belongs to the foreign customer(i.e export related)

I hope it will help you,

Regards,

Murali.