Regrding ARE-1 for SEZ sale in india

Hi,
My customer is currently doing ARE-1 sale in SEZ for domestic customer. can any body pls elaborate what settings i need to do for this  in configuration, because as per my knowledge for domestic export we can use ARE-3.
Is there any way to configure SEZ sale with ARE-1 in SAP SD

Hi,
IS it possible for us to configure SEZ sale in Export with ARE-1?
Yes you can as like normal export under ARE 1, Because there in no any configuration control for SEZ in system, you can follow normal export process
Sales order >> delivery >> invoice >> excise invoice >> create ARE 1
kapil

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