Hello Experts, During observation we found that excise / CENVAT receivable entry (Part 2 at the time of GRN) is not generated. Want to understand what are the pre-requisite to get excise tab while generating GRN. Like Material & Vendor should be maintain in J1ID, Excise related tax code mandatory in PO, Schema J1 or J2 maintained in Vendor Master etc. Chirag Panchal +91 98980 40299 | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
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