on 07-12-2008 11:25 AM
Hi Gurus,
What are the steps we need to follow while doing the outgoing excise invoice?
anybody help me out of this please. it is urgent.
with regards,
Sathya....
Dear sathya
Please ensure the following are maintained in J1ID
- Material and Chapter-Id combination is maintained
- Customer Excise details is maintained
- Excise Tax Rate with respective percentages are maintained for Chapter id which you maintained for material cited above
Once you maintain all the above settings in JI1D, create excise invoice via J1IIN
thanks
G. Lakshmipathi
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