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

Posted by satyanarayana23
on Dec 5 at 1:06 AM
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
View this online
  
Popular White Papers
In the Spotlight
Have an SAP Question? Ask Your Peers at Toolbox for IT

_.____.__