SAP SD CIN Change Invoice

[Former Member]

Dear Gurus.

Based on ur posted i created excise invoice, now BED, SED and AED amount showing, but while saving the excise invoice time system show error

" No account is specified in item 0000000001"

How resolve this error

Please guide me

Thanks in advance

Satya

[Lakshmipathi]

The same topic has been discussed many times. Please search this forum or google with the same error text so that you will find many in;puts from there.

G. Lakshmipathi

[Former Member]

Dear Lakshmiganpathi Garu,

Thanks fo rreply

First i am seraching Google and sdn form only.

If i am not getting the solution then imm i am going to sdn form.

if i post SDN i want to wait some time.

If i got solution in google only imm my problem

Satya

[Lakshmipathi]

Check this

[No account is specified in item 0000000001|http://www.sapfans.com/forums/viewtopic.php?f=5&t=140273]

G. Lakshmipathi

ps: Please dont any extra alpha to name. Spell correctly.

Edited by: Lakshmipathi on Dec 5, 2011 2:49 PM

[Former Member]

Dear Lakshmipathi Garu,

Thanks for reply

I am facing anther problem is, Now i am doing CIN, after create sales order i am doing Billing document.

In that billing document i am using Billing document type is JEX, Billing document created

In VF02 If i click "Revenue account" icon in that " Pricing Procedure" not showing.

May i know wt is problem?

Or else that is correct?

Please help me

Satya

[jpfriends079]

This error can due to missing of very basic configuration.

Check your account assignment by using TCode VKOA (for non tax condition) & OB40 (tax condition) for the account keys maintain against condition type for pricing procedure in use.

Review the same and try again.

Regards

JP