on 09-25-2008 12:55 PM
Hi friends,
I have created the Export Excise Invoice,with no Accounting document...( i am not having knowledge whether it has to generate Accounting doc. or not)
I am getting the following error while creating the BOND for Exports.(J1IBN01)
Error in determining Excise year for company and plant 1008
Message no. 8I074
1008 is my Plant...
I have maintained in Default Excise group and series group also.
with regards
Edited by: Azeez Mohammed on Sep 25, 2008 5:31 PM
1) SPRO--> Logistics General --> Tax on goods movement --> India --> Basic Settings --> Maintain company code settings. Check whether first month is entered for you company code.
2) Check the dates being entered in the bond creation screen.
Regards,
GSL.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Azeez,
Maintain the number range for the same object and check it. the problem will be solved. revert back if not.
Best Regards
SRI
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.