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 side...ie 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

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
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srikant
SAP Logistics Sales and Distribution Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
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