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Former Member
Jan 12, 2009 at 08:40 AM

Maintain Vendor for excise invoice

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Dear All,

When I am trying to make GR for STO, the system is throwing an error saying that

Maintain Vendor for the excise invoice

Message no. 4F185

I already created the plant as vendor and maintained excise indicator as 1 in J1ID but still it is throwing the same error guide me.

Rgds

Srini