on 10-06-2010 8:27 AM
Dear Experts,
We are having export sceneraio in our company.
Everything is working fine wih configuration.
But at the time outgoing excise invoice it is showing error that customer CIN details has to be maintained.
My question is
Does the foriegn customer will have CIN details - ECC no, Excise range, etc?
Or do we have to just enter dummy no in the CIN tab for customer?
Check whether Excise invoice type is selected or not in - Outgoing excise invoice details ( calcualtor icon in J1iin).
Export customer will not have any CIN details.
Path: IMG-Logistics General - tax on goods movements -India - Business transactions - Outgoing excise invoices - Maintain default excise group & series group wrt;
Sales area + Shipping Point + Plant + Excise group + Series Group = Export ( B/ N / U)
Regards,
Reazuddin MD
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Hi LO,
In J1ID , maintain the Customer No and leave excise details blank.
Shekar.
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Whether you levy ED on the customer or not, you have to generate an excise invoice. For this, you need to maintain CIN details of overseas customers also.
thanks
G. Lakshmipathi
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