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Excise Invoice w/r to Proforma Invoice F5

I am trying to create an excise invoice with reference to Pro-forma Invoice , but the system is giving an error,

Customizing for document type F5 missing in table billing type reference ,

plz guide me

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1 Answer

  • Dec 16, 2008 at 04:42 AM

    Dear Rishi

    Go to IMG -- Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Assign Billing Types to Delivery Types.

    Here you have to maintain your billing (proforma) type and delivery type. Incidentally, the document should have been *F8.*

    thanks

    G. Lakshmipathi

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