Solution : https://service.sap.com/sap/support/notes/542862 (Connexion à SAP Service Marketplace requise)
Mots Clés :
series groups - j_1iexcloc & j_1iexcexpdepot excise invoice number - j_1idepinvdispatch register serial number - j_1iintpr2subcontracting challan, generated excise invoicediex- differential excise invoice creditmrdy- excise duty reversal, excise groups - j_1irg1rg23d folio number generation - j_1irg23doutgoing excise invoices, subcontracting challancape- capital goods credit accountsothr- excise invoice, customs duty clearing invoice custom clearing dr, excise invoice posting cenvat suspense account dr, subcontracting challan reversal cenvat reversal dr, invoice verification gr/ir clearing dr, subcontracting challan recredit cenvat account dr, excise groups - j_1irg23c1 & j_1irg23c2pla part2
Notes associées :
| 950976 | Country Version India (CIN) Master note for MM FAQs |