Accounting entry against Excise invoice not created

[Former Member]

Dear all,

I am facing one problem related to accounting entry against excise invoice not created,

Accounting entry against billing document is generated,But after generating excise invoice, accouning entries not generated for clearing of Cenvat suspense entry

Plz. suggest step by step guideline to resolve this issue.

Thanks & Regards,

[Former Member]

Hi ReazuddinMD,

thanks for your reply and support...I checked all the entries/accounts maintained correct.. but the Accounting entrys against Excise invoice not created..

Now i am geeting error as below at the time of saving Excise invoice,

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.

[Lakshmipathi]

No account is specified in item 0000000001
Message no. F5670

Many times this topic was discussed in this forum. Have you searched before posting this ??

thanks

G. Lakshmipathi

[reazuddin_md]

hi,

Check CIN Account determination.

whether relevant G/L accounts maintained against ETT - Excise Transaction Type i.e DLFC

Regards,

ReazuddinMD