on 01-29-2009 9:51 AM
Hi,
For STO, I am doing the goods receipt. when i gave the excise invoice number and date also..those fields of excise duties are not updating including base value.
I am doing this one for the first in depot scenario, Is there any need to maintain any thing in Tax part,beacuse when i am transfering between normal plant to plant..everything is fine. But in the case of depot..I am facing the problem.
regards,
cherukuri
Hi,
Pl check for the transaction J1IJ and J1IG. For Depot sales we are using these two transactions. When you are able to deliver the STO, then it should work further.
I hope you will get your answer.
Regards,
shailendra
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
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.