on 09-29-2009 12:53 PM
Dear all,
Is there any transcation code for to get all the excise duty paid for a customer ie. (B.E.D, E Cess, and SHE Cess) based on dates and months.. or due we have to develop a ztable for it.
pls let me know gys
Waiting for your reply
kumaresh
In J1I7 system will populate all details like excise invoice number, billing document number, delivery reference, BED, ECess etc,, Perhaps, you can copy this program and include only customer code in the zee report.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Check this link http://www.sap-img.com/sap-sd/sap-sd-tcodes-for-india.htm
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Kumaresh
You can use Table KONP for your condition types.
give your condition type as KONP-KSCHL and also you can give date range to fetch the values.
If you are going for Z report:
Fetch all sales order from VBAK for a date period. Fetch KNUMH for all sales order.
Pass all these KNUMH to KONP as KNUMH and KONP-KSCHL as your condition types.
It will serve your purpose.
try and revert
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
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.