Are-1 creation error

hey guys,
Now iam getting the error as "
0000000013/2007 excise invoice is not meant for exports.
What would be the missing factor
ajay

Dear ajay
First of all, you should have a sepearate series groups one for domestic and one for exports.  So go to IMG -- Logistics-General --> Tax on Goods Movements --> India --> Maintain Series Groups.  Here create a series group for exports.  Then again in the same, select the next tab -- Business Transactions --> Outgoing Excise Invoice --> Maintain Default Excise Groups and Series Groups.  Here maintain the new series group for the combination of sales area, shipping point, plant and excise group.
Now try to create excise invoice so that you wont face the problem.
thanks
G. Lakshmipathi

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