on 08-27-2008 12:00 PM
hi guys
i raised order and delivery and pgi and invoice. and after that when i release the invoice to accounting errors message comes.:
I am using cin pricing procedure.
The error message is :
No account is specified in item 0000001006
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001006" 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 "0000001006" of the FI/CO document.
Dear srinivasarao
Some of the areas where you need to look into are
- Go to SM30, input Table V_TF123 and click on pencil icon. There maintain the relevant datas for Account Type S
- Check in Sale Order and Billing at Header level whether Account Assignment Group is flowing
- Check in OBYC whether the respective G/L Accounts are maintained for Transactions like GBB, PRV, PRD etc.,
- 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
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hi lakshmipati
In sm30 i maintained for account types S--
Account type--s
From account--0
To account--999999
Criterion1--ZUONR
Criterion2--GSBER
Criterion3--VBUND
2. I checked in sales order and billing header.. there account assignment group is --Domestic Revenues
3.in OBYC i found transaction GBB,PRD,PRV but in each transaction i found so many General Modifications and valuation class. I didnt understand what to modify in transaction.
In PRV transaction i found gl a/c is 281000
But over all v r following gl a/c is 800001
4. What ever conditon types are maintained in pricing procedure all condition types are coming into sales order and billing,.
5.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
I maintained EWPO for excise group and excise transation and company code ..
Even though error comes when i release to accounting.
Hi,
and you need to maintain in
Img,log gen,tax on goods movement,india,a/c det,specify g/l a/c per excise
transaction
Irfan
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Hi,
If it is related to CIN
Goto to
Img,logistic gen,india,a/c det,specify exise a/c
and maintain ETT, Sub transaction type
Irfan
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