Billing document (1117038176)

[Former Member]

Dear Sir,

I am not able to do EXCISE UTLISE this billing document (1117038176) while saving message"CUSTOMIZATION FOR CUSTOMER 10031424

MISSING IN TABLE CIN CUSTOMER MASTER'

Please do needful

regards

gururaj

[Former Member]

THANKS A LOT FOR UR SUPPORT

I WILL GIVE MAX POINTS

REGARDS

GURURAJ

[Manoj_Mahajan78]

Hi,..

1)Either maintain Cust realted CIM data in J1ID (Chapter ID & EXCISE rate etc

2)Else in XD02 in CIN data maintain above data & save,,

<b><REMOVED BY MODERATOR></b>

Regds

MM

Message was edited by:

Yathish K

[Former Member]

Hi Manoj Mahajan,

Ghana has already mentioned the 2 possible ways to update customer master.

Why are you repeating the same solution again?

Please do not do that.

Thank you.

[Former Member]

Hi,

Against this customer master code maintain Excise details by using T.code J1ID.or from XD02 CLICK on additional component and maintain Excise duty details.

[Lakshmipathi]

Dear Gururaj

Go to <b>XD02</b>, give the said customer code and sales area and enter. Now choose "<b>CIN Details</b>" tab on top and maintain all the relevant details here.

Thanks

G. Lakshmipathi

[Former Member]

Dear sir,

I m very much thankfull to you for ur valuable solution.

regards

gururaj