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Excise JV

Hi Friends,

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

Regards

Vivek

Former Member
replied

Hello Goto

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.

Regards

Gregory Mathews

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