02-10-2016 1:12 PM
Dear CIN Experts,
We are in migration from taxinj to taxinn.
I created billing doc with excise condition and accounting doc also generated but when I am trying to crest excise invoice in j1iin , system throughing error billing doc does not exist.
Please help me any setting missed
02-10-2016 1:18 PM
02-11-2016 3:56 AM
Dear Lakshmipathi sir,
Below given is return parts process..
Please look below screens and please share your golden knowledge.
And J1IIN
02-11-2016 7:50 AM
02-11-2016 4:27 AM
Hi Venu,
First check with number range data base, it has been really created or not.if the particular number available there mean you can go to further steps.
Steps for cheeking number ranges.
Go to transaction SE16 and table name NRIV , Select variants,execute,if the number has available this area , further you can proceed.
Thanks.
Regards,
Srinivasan s