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Problem in creation of Excise Invoice.

Former Member
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Hi Gurus,

When i am creating a Domestic Excise Invoice- starting from a Inquiry, the system is giving an error. The same error is not occuring for Export scenario. Can yo please help me in resolving the same....

<b><b>Account assignment cannot be carried out because of different origin no.</b>

Message no. V1134

Diagnosis</b>

The sales document to which you want to refer is based on sales document 30091 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.

regards,

Sridhar.P

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Check with CO Consultant. I suppose Origin number is maintaned in CO Tab pages in Material master.

Regards,

Rajesh Banka

Reward points if helpful.

Former Member
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The problem is resolved.. There was account assignment assigned in basic functions-- account assignmrnt costing -


> Maintain requirement classes for costing/assignment----> Requirement class 30.

For this requirement class the account assignment category was activated.

Thanks

sridhar.p

Answers (1)

Answers (1)

Former Member
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solved