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Maintain Vendor for the excise invoice

Former Member
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Dear Guru's,

While creating goods receipt (In STO Process), I am facing the following error,

"Maintain Vendor for the excise invoice"

How to solve this one.

Regards,

CS

Accepted Solutions (0)

Answers (5)

Answers (5)

former_member329706
Active Contributor
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Hi CS,

Check whether you had maintained the vendor(supplying plant) in J1ID and also check whether excise indicator 1 is there.

And also check whether vendor (supplying plant ) is linked with customer in vendor master in Account control tab and also check whether vendor master (supplying plant) is linked to your customer master in control data ....

Hope this will serve you..

regards,

Patil

Former Member
0 Kudos

Dear Guru's,

Vendor details are maintained in J1id.

In vendor master I have not maintained the control data and more over I have done so many G.R's without any problem.Suddenly I am facing the problem.

Former Member
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is ur prb solved nw or not?

rgrds,

avs

Former Member
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no

Former Member
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Is it neccessary to maintain in vendor master,If so it will be a problem for me..There are many to many relations.for one vendor.

So how to proceed in such conditions.

Regards,

CS

Former Member
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hahahaha..so many answers...

my answer..plzz maintain in J1id...

regdrs,

avs

Former Member
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go to J1ID--here in the node Vendor excise details maintain the vendore code with the excise indicator.

Regards,

Indranil

Former Member
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Go to tcode J1ID. Maintain view Excise detail for vendor

Vipin

rani_ap
Active Participant
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HI

Maintain Vendor details in J1ID, if it is already maintained than check Excise tax indicator for vendor should be maintained.

Anil pareddy

Edited by: anil kumar on Aug 26, 2009 8:39 AM

Former Member
0 Kudos

Maintain your Customer No: which you have created for your receiving plant in the vendor Master of your Supplying Plant which you created using the Plant Reference in the Control data page - Customer No: field.