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excise invoice

Hi Friends,

I am facing with following problem while saving the Excise Invoice(J1IIN).

I have maintained the excise tax indicator in J1ID for Customer, still i am facing the same problem...

No add. Vendor / Customer data maint. for 15 -Please maintain J_1IMOVEND

Message no. 8I002

Diagnosis

No additional vendor or customer data maintained for the named table.

Procedure

Cancel the document.

Maintain the Excise Tax indicator for the vendor or the customer in the additional master data.

Former Member
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