CIN DETAILS FOR CUSTOMER MASTER

[Former Member]

Hi

Friends

when i am creating excise invoice with referrance to sales invoice an error is coming.--

CUSTOMIZATION FOR CUSTOMER 100000 MISSING IN TABLE CIN CUSTOMER MASTER.

How i will resolve the porblem, if it is possible plz provide me required configuration details

regards

Ambarish

[Lakshmipathi · Accepted solution]

Dear Ambarish

Go to XD02, input the customer code and execute. There you can find a tab [CIN Details] Choose that and maintain 1 there and save. Now retry the process. Alternatively, go to J1ID, select [Custome Excise Details] and maintain the customer code with 1 on the right side under [Exc Ind Cust]

thanks

G. Lakshmipathi

[former_member204513]

Hi Ambarish,

Please maintain the CIN detail in the Customer master 100000

Through menu>Environment>CIN details (CntrlShiftF12)

If the details not able to maintain then

Please go to OMT3E transaction,

In Dialog structure

Click on user screen reference

Add the username and assign IN

Then when creating the customer master, CIN details tab will be available.

I hope it will help you,

Regards,

Murali.

[Former Member]

Hi,

You would have not maintained customer excise details in J1ID, which is a master data, maintain that.

Cheers,

Santosh