No account is specified in item 0001003

[former_member266852]

Hi all,

While creating a invoice system allow me but does not allow me to release it to account the following message is coming "No account is specified in item 0001003" I have check my account determination but could not get error even i have gone through the note 146879

Please help me in this issue

[former_member266852]

answerd

[former_member266852]

answerd

[Lakshmipathi]

Dear Shambhu

Check this thread

[No account is specified in item 0000001003 |]

thanks

G. Lakshmipathi

[former_member266852]

Hi Laxmi

I have already gone through thread, here i m not maintaining excise, and this thread is not clear about solution.

Please guide me urgently

[Lakshmipathi]

Dear Shambhu

Please let me know the error message number which system gives

thanks

G. Lakshmipathi

[former_member266852]

Hi Laxmi

Message no. F5670

[Lakshmipathi]

Dear Shambhu

Check in the following areas

- In Billing document, at item level tab "Item Detail", ensure that Account Assignment Group is flowing

- In FS00, input the G/L Account for sales and check whether you have maintained value for the field "Account Group" under "Type/Description" tab. This should be done by your FI consultant.

thanks

G. Lakshmipathi

[former_member266852]

Dear

Laxmi can u give me ur e-mail id so that i can send u screen shot with porblem

Edited by: SHAMBHU SARKAR on Nov 3, 2008 7:41 PM

[Lakshmipathi]

Dear Shambhu

You have not answered to my previous post as to whether the account assignment group of material is flowing and Account Group in FS00 is maintained.

You can see in my Business Card but try to post your problems in this thread itself as for as possible. I never encourage people asking to share the informations personally which is against the rules of the forum.

thanks

G. Lakshmipathi

[former_member266852]

yes in FS00 i have maintained the Account group as P/L account

Regards

Here is the following pricing procedure i m using

ZTRF Product Price 1.000,00 INR 1 NO 10.000,00 INR

ZMRG Product Price-% bill 100,000 % 10.000,00 INR

ZTAX Tax-S&W (Ins) 8,000 % 740,74 INR

(This is manual condition i m using for calculating first tax inclusive)

ZTRS Product Price 0,00 INR 1 NO 9.259,26 INR

(This value is ZMRG -ZTAX)

ZTAS Ser-Tax-S&W (Ins) 4,260 % 378,33 INR

(This is maual condition i m using for second tax inclusive)

ZTR1 Product Price 0,00 INR 1 NO 8.880,93 INR

(This value is ZTRS -ZTR1) (This will be posting to revenue)

ZVAT VAT-S&W (Ins) 8,000 % 740,74 INR

(This is the first tax based on ZMRG) (This will be posted to Tax a/c)

ZSRC Comp. Ser. Tax 4,260 % 378,33 INR

(this is based on ZTRS) (This will be posted to tax a/c)

Now problem i m facing if i m using only 1st tax then system is allowing me to post to account (ZTAX)

But if i use second tax ZSRC then system is giving me this error

Kindly help me to shoot the problem

[former_member266852]

Hi Laxmipathy please help me in this issue...............