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D/ Friends,

We're creating Excise invoice for the first time. The issue is that on saving the excise invoice, sys is giving 2 errors:

1. Tax code XX in procedure TAXINN is invalid. (We've not created XX tax code for TAXINN, then from where the system is picking XX tax code?).

2. System failure during locking GL account XXXX by 13XXXXXX (CENVAT Suspense).

Pls advice.

Thanks a lot in advance.

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