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CIN Excise Invoice Depot to customer

-0001-11-30   Views:0

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Hi all,                                   I have to develop a script, <b>Excise Invoice Depot to Customer Sale( India)</b> , I was told that there is no standard SAP output type for this, Has anyone come across/solved this issue , can you plea

Hi all,
                                  I have to develop a script, <b>Excise Invoice Depot to Customer Sale( India)</b> , I was told that there is no standard SAP output type for this, Has anyone come across/solved this issue , can you please explain me in brief
Hope your help will find me an answer .......
Regards
Antony

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You have to develop your own customized program and script by using/copying the related info from the Std invoice program and scripts and to develop.
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Regards
Anji

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CIN Excise Invoice Depot to customer

Category:DefaultRelease time:-0001-11-30Views:130

Hi all,                                   I have to develop a script, <b>Excise Invoice Depot to Customer Sale( India)</b> , I was told that there is no standard SAP output type for this, Has anyone come across/solved this issue , can you plea[More]

CIN : Excise invoice before Commercial Invoice

Category:DefaultRelease time:-0001-11-30Views:130

Hi All, Please tell me how to configure TAXINN and CIN settings in case, when we want to create excise invoice before commercial invoice. I know this can be done but don't know how, please help. Thanks and regards AmitHi Amit., TAXINN: - Is a conditi[More]

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Category:DefaultRelease time:-0001-11-30Views:130

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Category:DefaultRelease time:-0001-11-30Views:130

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SAP SD CIN excise invoice

Category:DefaultRelease time:-0001-11-30Views:130

Dear Gurus, Now i am doing CIN in that excise invoice creating time i got one error, "Customization for Sub transaction type  missing in table Excise accounts Message no. 8I303 Diagnosis The customization details have not been maintained for this com[More]

CIN: excise invoice J1IIN     URGENT

Category:DefaultRelease time:-0001-11-30Views:130

While i am creating the excise invoice (J1IIN) following error is occuring. Error in allocating internal document number Interval not found Number object J_1IINTNUM And the document is not get saving. SunilDear sunil, Maintain number range in Transac[More]

CIN: Excise invoice accounting document is incorrect - MIGO

Category:DefaultRelease time:2015-10-11Views:130

Dear All, In MIGO, the Material document has two items (both are Consumables with the same chapter ID) for which the excise invoice has been posted successfully. The RG23C Part 2 register is updated correctly. But the accounting document so created h[More]

Excise Invoice (India) : in Customer report FBL5N

Category:DefaultRelease time:-0001-11-30Views:130

Dear Experts, which field should i select in report layout FBL5N, so that i am able to see the column of our SD Excise Invoice number in one of the columns of the report. please help. Edited by: Hussein  Merchant on Aug 25, 2009 11:56 AMHi you want t[More]

CIN - Excise Invoice - Cancel Reversed Invoice and Post New Invoice

Category:DefaultRelease time:-0001-11-30Views:130

I need to Cancel the Excise Invoice posted for return delivery 122 document, and post a new one. The client says he has already cancelled the invoice, and posted another one. Now, same return delivery document has 2 Excise Invoices. But the one I am[More]

CIN - Excise Invoice check in VF11

Category:DefaultRelease time:-0001-11-30Views:130

Hi, Requirement When the user tries to cancel the commercial invoice in VF11, an error message should be displayed if there is a subsequent Excise Invoice. This ensures that the user cancels the Excise Invoice before cancelling the Commercial Invoice[More]

Excise Invoice printing for Rate Difference

Category:DefaultRelease time:2015-10-11Views:130

Ref : CIN Business Scenario :- We are have to Prepare the Excise invoice for the price difference (rate difference) & we are have to charge the Excise duty & Tax to the customer. Here we are preparing the debit memo request & then preparing th[More]

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