Re: [sap-log-sd] Two Internal nos for a Single Excise Invoice Number

Posted by SumanthG (SAP Consultant/Systems Analyst) on Dec 1 at 2:33 AM However, the Chapter IDs are different in the 2 internal nos. The 2nd internal no is having an irrelevant chapter ID. ---------------Original Message--------------- From: Sumanth Gururaj Sent: Thursday, December 01, 2011 2:18 AM Subject: Two Internal nos for a Single Excise Invoice Number Dear Sriram It's OUTGOING EI. If any other details needed, please ask. Regards Sumanth.G __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

Mark as helpful View this online    SumanthG SAP Logistics Sales and Distribution Helper Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers ERP vs. PBS - Which is Right for you? More White Papers... In the Spotlight Have you explored the Toolbox.com Marketplace? Learn more and access a free course now. Related Training SAP Logistics Modules More Training... Manage group e-mails Create an FAQ on this topic Tell us what you think Unsubscribe from discussion _.____.__

Re: [sap-log-sd] Two Internal nos for a Single Excise Invoice Number

Posted by SumanthG (SAP Consultant/Systems Analyst) on Dec 1 at 2:17 AM Dear Sriram It's OUTGOING EI. If any other details needed, please ask. Regards Sumanth.G ---------------Original Message--------------- From: sriram Sent: Thursday, December 01, 2011 1:52 AM Subject: Two Internal nos for a Single Excise Invoice Number Is it an outgoing excise invoice or incoming excise invoice? __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

Mark as helpful View this online    SumanthG SAP Logistics Sales and Distribution Helper Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers ERP vs. PBS - Which is Right for you? More White Papers... Related Training SAP Logistics Modules More Training... Manage group e-mails Create an FAQ on this topic Tell us what you think Unsubscribe from discussion _.____.__

RE:[sap-log-sd] SAP SD CIN Excise Invoice

Posted by satyanarayana23 on Dec 1 at 2:11 AM Thanks to all. I solved this error. Path: SPRO / Logistics General/ Tax on goods Movement/ India/ Account Determination/ Specify GL accounts per excise transaction. Enter required fields. ---------------Original Message--------------- From: Satya Narayana Sent: Wednesday, November 30, 2011 6:03 AM Subject: SAP SD CIN Excise Invoice Dear Gurus, Now i am doing CIN in that excise invoice creating time i got one error, "Customization for Sub transaction type missing in table Excise accounts Message no. 8I303 Diagnosis The customization details have not been maintained for this company Procedure Please use the localization IMG or Global settings to maintain the company settings " Please tell me how to resolve this error Thanks in advance Satya __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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