Problem in Excise invoice

[Former Member]

Hi Friends,

I am facing problem while saving the excise invoice...

please help me.....

Error:

No account was specified for account type "S" in item "0000000001" of the FI/CO document.

with regards

[Former Member · Accepted solution]

Hi,

Goto to

Img,logistic gen,india,a/c det,specify exise a/c

and maintain ETT, Sub transaction type

Irfan

[Former Member]

Hi Friends...

while saving excise invoice i am having the following error.

No account is specified in item 0000000001

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000000001" of the FI/CO document.

System Response

The Financial Accounting program cannot process the document.

Procedure

A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.

with regards

[Lakshmipathi]

Dear Mohammed

- Check in VKOA whether G/L Accounts have been assigned correctly

- Check in VA03 - Goto - Header - Financial Accounting - Field name: Account Assignment Group have been filled in automatically

- Check in VF03 - Goto - Header - Header - Field name: Account Assignment Group have been filled in automatically

thanks

G. Lakshmipathi

[Former Member]

Hi Laxmi,

In va03 and vf03 Account Assignment Group is there.

I hope it may be in VKOA..

In VKOA I have maintained as following...

App Cond.Type Chart of A/C Sales Org A/c key G/L Acc

V KOFI INT 1000 EXD 30000

Please help me if i have done any mistake...

with regards

[srinivasa_maruvada]

Let us know the full text of error message including message No.

Srinivas

[Former Member]

Hi Friends,

while saving excise invoice i am facing problem.

Below is the Error message...

No account is specified in item 0000000001

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000000001" of the FI/CO document.

System Response

The Financial Accounting program cannot process the document.

Procedure

A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.

with regards

[Former Member]

Hi Friend can u please help me in this regard....

[Lakshmipathi]

Dear Mohammed

- Ensure that whatever condition types flowing in sale order and billing are maintained in your pricing procedure also. By chance, for some reason, if you have deleted any condition type in your pricing procedure subsequently, then in that case, system will give this error message.

- Go to IMG Path -- Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction. Here ensure that for the combination of your Excise Group:::[Excise Transaction Type]:::Company Code:::Chart of Accounts, you have maintained the respective G/L Accounts. For information, the [Excise Transaction Type here should have been EWPO]

thanks

G. Lakshmipathi