Excise invoice is meant for normal exports.

Hi Gurus,
In Deemed exports :  While raising ARE-3 its showing the following error message:
0000000003/2008 excise invoice is meant for normal exports.
Message no. 4F260
Please share your ideas to go ahead.
I have used same excise group but different series group and number ranges for that series group.
Regards
Sri

Maintained number ranges and in J1iin selected expots under bond.
Its working fine.
Best Regards
Sri

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