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DEEMED INVOICE : Not able to create deemed invoice when the excise invoice

Former Member
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Hi guys,

when i create an excise invoice in background .and try to create ARE-3 in J1IA301.I am getting a error (081091004/2009 excise invoice is meant for normal invoice).

when i create excise invoice manually and click on goto - utilization . The excise invoice type will be local .If i click on the pencil tab it will change to EXPORT and we can see DEEMED in blue color after this i will save and create ARE-3. ARE-3 gets generated.

while creating excise invoice in background the EXCISE INVOICE TYPE in J1IIN will be LOCAL and we will not be able to change after this when i try to create ARE - 3 IAM GETTINGTHE ERROR..

Please help me out of this..

As my client wants to create the excise invoice in background while billing document is created..

Regards,

Shivdeep B

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Maintain the default excise group and series groups and here select the deemed export and try

maintain as D in export type as DEEMED

regards