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Former Member

Billing document (1117038176)

Dear Sir,

I am not able to do EXCISE UTLISE this billing document (1117038176) while saving message"CUSTOMIZATION FOR CUSTOMER 10031424

MISSING IN TABLE CIN CUSTOMER MASTER'

Please do needful

regards

gururaj

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4 Answers

  • Nov 12, 2007 at 11:14 AM

    Dear Gururaj

    Go to <b>XD02</b>, give the said customer code and sales area and enter. Now choose "<b>CIN Details</b>" tab on top and maintain all the relevant details here.

    Thanks

    G. Lakshmipathi

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    Former Member
    Nov 12, 2007 at 11:32 AM

    Hi,

    Against this customer master code maintain Excise details by using T.code J1ID.or from XD02 CLICK on additional component and maintain Excise duty details.

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  • Nov 12, 2007 at 11:52 AM

    Hi,..

    1)Either maintain Cust realted CIM data in J1ID (Chapter ID & EXCISE rate etc

    2)Else in XD02 in CIN data maintain above data & save,,

    <b><REMOVED BY MODERATOR></b>

    Regds

    MM

    Message was edited by:

    Yathish K

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    • Former Member

      Hi Manoj Mahajan,

      Ghana has already mentioned the 2 possible ways to update customer master.

      Why are you repeating the same solution again?

      Please do not do that.

      Thank you.

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    Former Member
    Nov 13, 2007 at 10:47 AM

    THANKS A LOT FOR UR SUPPORT

    I WILL GIVE MAX POINTS

    REGARDS

    GURURAJ

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