Hi Did you check for the condition types (Excise Conditions) G/L Account has been maintained in VKOA? Thanks srikant
| | | ---------------Original Message--------------- From: Satya Narayana Sent: Monday, December 05, 2011 1:07 AM Subject: SAP SD CIN Excise Invoice Changing Dear Gurus. Based on your post I created excise invoice, now BED, SED and AED amount showing, but while saving the excise invoice time system show error " No account is specified in item 0000000001" How resolve this error. Please guide me. Thanks in advance Satya | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | srikant SAP Logistics Sales and Distribution Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement Popular White Papers In the Spotlight _.____.__ |