[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
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