Despatches to SEZ customer being treated as exports

Excise invoice generated for sez customer should not sit in ED payable account
One of our plant in pondy doing inter plant transfer sales to SEZ customer within India;
This is treated as export sales as per Govt of India rules
We generate excise invoice as well ARE1 but accounting document getting generated for excise duty as
ED payable account which should not be there
How to prevent this happening??
Normally for export customer who is outside India this situation doesn't arise
Accounting document for excise will not get generated in this case
What could be the error in excise settings or how could we avoid the situation for SEZ customer to India namely that ED should be sitting in ED payable account

Hi ,
In order to treat the Dispatches going to SEZ as exports and documents accompanying AR1,
Export number ranges will be picked when the currency is not in INR or the ship-to-party is not in india.
In this case please use the userexit J_1I7_REDETERMINE_INVOICE_TYPE , in this userexits you have
the VBRk and VBRP filled. The Invoice type could be selected based on your logic.
Regards
GVD

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