on 05-24-2011 12:45 PM
Hi Gurus
We have New Scenerio that we import the Goods by paying CVD. , ED-CESS , sec -cess in advance and need to update the RG23D and we have to pass the duty to customer during the sales from that particular plant .
can anyone tell the procedure and configuration steps.
Thaks in advance
Regards
PR
Thanks it is working
But i am not able to print the excise invoice , suggest me the Tcode to take printout of the excise invoice also
Can Anyone is having the configuration steps and processfor the excisable goods sale from depot.
Regards
Praveen
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Hi , All
I have generated SO -- DO - PGI - Commercial invoice ( All excise component are coming)
But not able to create excise invoice through j1ij on entering the do no. through j1ij RG23D selection
Bed Value Colume is empty and on saving the transction system showing error
"Excise invoice selection not complete for the item 900001"
Please help me out to solve this problem
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Hi,
You can Update RG23D Register through tcode J1IJ for Excise invoice at Plant or Depot after confirmed PGI.
Regards
G.J.Raju
Consultant-SAP SD
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