on 12-25-2009 6:45 PM
Dear All,
Need your kind suggestions, i am creating an excise invoice with reference to pro forma invoice F8 , in excise invoice its fetching values like BED & CESS ,but when i am trying to save its giving an error saying unabale to update condition table , when i checked condition table its having sales organization, reference document, reference item, is this issue related to copy controls, if yes then what setting should i do ? if not what could be the problem please explain.
CHEERS
Ravindra
Dear,
Kindly mainatain Delivery type to Billing type as follows,
IMG --LogisticsGeneral -- Tax on Goods Movements -- India -- Business Transactions -- Outgoing Excise Invoices -- Assign Billing Types to Delivery Types( Double click) and maintain as follows,
DlvTy ( NL) BillT( F8 ) and save and retry the process.
Regards
AJIT K SINGH
HAPPY TO HELP U
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Check the Proforma Invoice Billing type is assigned to the Delivery type in IMG >Logistics - General > Tax on Goods Movements > India > Business Transactions > Outgoing Excise Invoices > Assign Billing Types to Delivery Types.
Best Regards,
Ankur
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