I am getting an error msg while posting excise JV in t code J1IH
Plant not assigned to company code whereas its already assigned to company code and i created Purchase order also.
Could any one help me out this situation
SPRO-LO Gen-Tax on goods movement-india-basic settings-maintain excise duty indicators.
Enter the indicator and description and save.
The vendor/plant or customer/plant is required if your plant/vendor/customer is in any kind of Special economic zone or they are eligible for any kind of tax exemption.