on 07-20-2009 6:35 AM
Dear Friends,
We're working on version 4.7 & we're getting this err in J1IIN: Customization for doc type F2 missing in table Billing type ref. Kindly help to solve this err.
Thank you very much.
HI RS,
After doing delivery make a billing then goto J1IIN.
process is sales order-delivery-billing-excise invoice wrt billing
regards
sreenivas
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Thank u very much.
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Dear sir
in customization billing type F2 in not assigned to delivery type .
Goto.
SPRO-Logistics - General-Tax on Goods Movements-India-Business Transactions-Outgoing Excise Invoices-Assign Billing Types to Delivery Types.
here you assign for your delivery type LF assign billing type F2.
then create excise invoice in j1iin.
regards
jrp
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