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

Posted by srikant (SAP SD Senior Cnsultant)
on Dec 7 at 2:03 AM
Hi Satyanarayana,

What are the key combinations available for you to maintain the settings in VKOA ?
Also, check in your pricing procedure for the condition type /Account key is being maintained

Which pricing procedure are you following in FI formula based or condition based pricing?

If formula based then check for the tax codes whether the G/L account is specified

Hope this helps you


---------------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

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