on 08-26-2009 7:34 AM
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
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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hahahaha..so many answers...
my answer..plzz maintain in J1id...
regdrs,
avs
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go to J1ID--here in the node Vendor excise details maintain the vendore code with the excise indicator.
Regards,
Indranil
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Go to tcode J1ID. Maintain view Excise detail for vendor
Vipin
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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
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