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CIN: Excise invoice entery

-0001-11-30   Views:0

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I am working in CIN 4.0A. User is reporting the following problem. While doing excise invoice for import order, system does not pick "Custom Invoice No". Earlier it was picking it. Can we do something about it ?Hi Sumit, What do you mean by &quo

I am working in CIN 4.0A.
User is reporting the following problem.
While doing excise invoice for import order, system does not pick "Custom Invoice No". Earlier it was picking it.
Can we do something about it ?

The replay answer
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Hi Sumit,
What do you mean by "system does not pick "Custom Invoice No"". Kindly elaborate.
According to me the import process should be as follows:
1. PO
2. Customs MIRO
3. Capture Cenvat
3. GR
prasanna

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CIN: Excise invoice entery

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

I am working in CIN 4.0A. User is reporting the following problem. While doing excise invoice for import order, system does not pick "Custom Invoice No". Earlier it was picking it. Can we do something about it ?Hi Sumit, What do you mean by &quo[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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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]

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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]

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

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CIN - Excise Invoice check in VF11

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

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CIN process to enter Excise Invoice for Return Delivery

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

Folks I would like to know How to process excise invoice for return delivery. We have return sales order, return delivery created and product is received into inventory Customer return Blocked stock (movement 657). Where and How can i enter Excise in[More]

CIN - Link between Excise invoice No (created in MIRO) with Material Document (GR)

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

Dear Experts,              I have done Miro for excise duty (CIN) of Import Purchase order and then posted the material document in MIGO_GR referencing PO, i have entered the Excise invoice No (created in  MIRO ) in the commercial excise invoice no t[More]

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