Hi,
As per Standard SAP Code written in the program Level,
If Sold to party belongs to IN and Ship to party belongs to IN
and Document currency is equal to company code currency then system will accept only Deemed or local
Export Type Indicator = D ( Deemed), other wise system will update Space in data base table. (J_1IEXCHDR)
From the above case system will pick the number range object : J_1IEXCLOC
If any one of the above condition is failed then system will accept Bond, No Bond or LOUT and corresponding indicator
updated in data base table
From the above case system will pick the number range object : J_1IEXCEXP
I hope it will solve your issue.