Hi CIN Experts
When I am creating a Excise Invoice with reference of a domestic billing than also J1IIN screen is showing Export Excise Invoice screen.
I'm not able to analyze why this is happening. Checked all the configuration settings of CIN but unable to identify the reason.
In billing document also the Supplying plant country and Destination Country is 'IN' only.
Can anyone help me as I'm in a big trouble.
Regards
Hitesh
Message was edited by: Jyoti Prakash