Enter the document and the item number of the preceding sales document

[Former Member]

Hi all,

I have created a sales order with reference to quotation. Ex.Sales order number is 10000001.

When i am updating the stock for this sales order number, its not accepting. Its asking the preceding number. i.e Quotation number 2000001.

system shows the following error,

Account assignment cannot be carried out because of different origin no.

Message no. V1134

Diagnosis

The sales document to which you want to refer is based on sales document 10000001 and item 000010. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.

System Response

This entry is not allowed.

Procedure

Enter the document and the item number of the preceding sales document.

Can anyone tell me how to solve this issue?

Thanks in advance,

Babs

[Former Member · Accepted solution]

Babs,

Please check Note 1312488, this is your friend..

Thanks,

Raja

[Former Member · Accepted solution]

Thanks for your reply............

But with that note i could not able to solve this issue.

Please give me solution for this issue.

Thanks in advance,

Babs

[Former Member]

solved

[former_member650257]

Can you Share how did you solve it?

[jibys1]

Hi can you please tell how you resolved the issue. I am facing the same issue.

[Lakshmipathi]

Couple of notes are there for the message V1134. Check the following

1) 54475

2) 682746

3) 1312488

4) 579524

5) 141134

thanks

G. Lakshmipathi

[Former Member]

Thanks for your reply....................

But issue is not solved.

Please suggest me some other solutions.

Thanks

Babu