on 11-12-2007 11:04 AM
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
THANKS A LOT FOR UR SUPPORT
I WILL GIVE MAX POINTS
REGARDS
GURURAJ
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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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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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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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