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Former Member

exise invoice

i am trying to invoice under CIN version of SD module , am not able to get the exise invoice only regular invoice is generated pl help me out

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 11, 2007 at 10:08 AM

    After the regular invoice getting generated. That is used to create excise invoice using t-code J1IIN.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 11, 2007 at 11:02 AM

    Incase, Transaction Code J1IIN suffice your requirement, in that that case the configuration for CIN setting is comple.

    If your CIN setting is incomplete, you may first require to ckeck in SPRO. IMG --> Logistics - General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Assign Billing Types to Delivery Types.

    CIN Settings are in SPRO to check other configuration, if required:

    IMG --> Logistics - General --> Tax on Goods Movements --> India.

    Ensure that Number Range for Excise Documents are maintained in Transaction Code SNRO.

    Regards,

    Rajesh Banka

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