Im trying to create an Excise Invoice wrt an invocie in "J1IIN" and Im getting the following error. Kindly let me know how to reslove this.
"Customization for document type ZMD missing in table Billing type reference"
The customization details have not been maintained for this company
Please use the localization IMG or Global settings
to maintain the company settings
Also while capturing the excise invoice in SD let me know what are important settings in customizing. I have used TAXINN procedure.