Excise invoice is not meant for exports. Message no. 4F242

Hi All

As per my Client Requirement i need to do export sales from specific Plant(Depot). which is used for only export sales.

i created STO and then i did Delivery and Billing (JEX) and created Excise invoice with refrence to Billing Doc

while Creating  ARE - 1 document through T.Code J1IA101 it thronging ERROR

0020000023/2008 excise invoice is not meant for exports

Please give me u r suggestions

Thanks in Advance

Madhu