on 02-02-2012 1:18 PM
Dear All,
Customization for document type F6 missing in table Billing type reference
Message no. 8I303
Diagnosis
The customization details have not been maintained for this company
Procedure
Please use the localization IMG or Global settings to maintain the company settings
The above error is coming while capturing excise invoice through J1IIN. I had created a new billing document type F6, not sure what is the setting required if I have to capture the excise invoice.
Kindly request you to guide me through this.
Thanks and Regards
Adithya
Edited by: Adi1976 on Feb 2, 2012 2:20 PM
Hi
The issue is solved. I had to maintain assignment of LF to F6 in SPRO, excise settings.
Logistics General-Tax on Goods Movement-India-Business Transactions-Outgoing Excise Invoice-Assign Billing Types to Delivery Types.
Thanks and Regards
Adithya
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