TAX INVOICE

[Former Member]

Dear SAP Experts!

I am Trying to create a Excise invoice from the Billing ocument with J1iin

My Sales order document Type is ZIDS.

The following error is coming:

*Customization for document type ZIDS missing in table Billing type reference

Message no. 8I303

Diagnosis

The customization details have not been maintained for this company

Procedure

Please use the localization IMG or Global settings

to maintain the company settings*

Ihave done the setting of the Taxes in good movements.

Please suggest what am I missing.

regards,

AS

[Lakshmipathi · Accepted solution]

In Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Assign Billing Types to Delivery Types.

There check whether you have maintained your billing document and delivery type.

thanks

G. Lakshmipathi