on 04-26-2016 3:14 PM
Hello Sindhu, Please check the below three notes: 1968751 >>>>>>>>>>>>>>IMP 1556198 1584655 Best Regards, Vijayendra
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Kumar,
Input which you have given in Delivery field is Invoice Number.
In J1IJ---------> RG23D Selection we have to refer Outbound delivery number, Excise group and Series group.
Please check Outbound delivery number instead of Invoice number.
With regards,
Devidasan Balasundaram
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Have a look at OSS note 1968751
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
maintain plant with depot indicator
and also check whether you are putting proper delivery(belongs to the concern depot only) along with assigned excise group and series group
Regards
Maruthi S
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Did you maintain "Maintain Plant settings" in Excise configuration along with Depot indicator?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Discussion moved from SAP ERP SD Billing to Internationalization and Unicode
Please use Internationalization and Unicode for all your CIN related post.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
102 | |
14 | |
10 | |
5 | |
4 | |
3 | |
3 | |
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.