on 09-16-2008 6:14 AM
Dear All,
I have cancelled J1IS transaction.when im going to see accounting it throwing error as accounting doc not generated.
Also, i have checked settings in logistics general.
pls suggest how to resolve.
Regards,
Nikhil
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hi
check in excise account determination whether u have maintained gl account for CEIV and reverse combination.
regards
ankit
Hi Nikhil,
Check if you have release the document to accounting after cancellation.
It is possible that you manually need to release the document to accouting.
Dnyandeo H. Ainarkar
I have tried this also but still it shows the same msg.
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