on 12-04-2008 6:44 AM
Dear SD gurus,
How datas copying from billing documents to excise documents while (J1IIN ) Excise invoice creation?
Where configuration has been done in IMG ?
Regards
Ishikesh
Dear Ishikesh
IMG -- Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoice --> Assign Billing Types to Delivery Types. Here you have to maintain your delivery type and billing type.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
104 | |
12 | |
11 | |
6 | |
6 | |
4 | |
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.