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author's profile photo Former Member
Former Member

Maintain Vendor for the excise invoice

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

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5 Answers

  • Posted on Aug 26, 2009 at 06:38 AM

    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

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    • Former Member

      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.

  • author's profile photo Former Member
    Former Member
    Posted on Aug 26, 2009 at 06:40 AM

    Go to tcode J1ID. Maintain view Excise detail for vendor

    Vipin

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 26, 2009 at 06:41 AM

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

    Regards,

    Indranil

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 26, 2009 at 06:42 AM

    hahahaha..so many answers...

    my answer..plzz maintain in J1id...

    regdrs,

    avs

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  • Posted on Aug 26, 2009 at 06:48 AM

    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

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