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Former Member

vendor excise details in gr

Dear Sap Experts,

This is chandra shekar MM consultant, i'm facing one problem is when i'm doing GR againest to the STO i'm getting error like maintain excise details for vendor and excise invoice to vendor , i have checked in J1ID transaction everything is like maintained vendor excise details , chapter id , venvat determination even though i'm getting this error please do needffull

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2 Answers

  • Posted on Apr 06, 2010 at 09:33 AM

    hi

    plz check that u have maintained the vendor in cusotmer and coustomer in vendor

    give MESSGE DETAILS

    regads

    kunal

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 13, 2010 at 11:41 AM

    answered

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