Error in Excise Invoice Creation

[Former Member]

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.

<b>System Response</b>

This entry is not allowed.

<b>Procedure</b>

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

regards,

Sridhar.P

[madhan_narlapuram · Accepted solution]

hi gupt ..,

im sending u the mockporject (sap standard) .to your email id . plzz check ..

do reward points if its useful

thanks

madhan

[Former Member · Accepted solution]

Hi Madhan,

Can U please forward to me the documentation on CIN mock project to my mail id

pravnkmr@gmail.com

Thanks & regards,

Praveen.

[Former Member]

Dear SAP Gurus,

Can any one send me the CIN mock documentation on my ID jyotsana.s.kullu@gmail.com.

Thanx & Regards

Jyotsana

[Former Member]

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....

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 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

..............................................

Hi Sridhar.P

I have the same problem.

Plzz can you help me.

Thanks in advance

Tkambolis

[Former Member]

Hi Madhan & Guptha,

Can U please forward to me the documentation on CIN mock project to my mail id

panmahajan@gmail.com

Thanks & regards,

Pankaj

[Former Member]

Hi Pankaj,

Can you please forward to me the documentation on CIN mock project

mail id

sbeblr1@yahoo.co.in

Thanks in advance,

Arnoldsw

[Former Member]

The problem got solved.

Thank you

Sridhar

[Former Member]

The problem got solved.

Thank you

Sridhar

[Former Member]

Hi Madhan & Guptha,

Can U please forward to me the documentation on CIN mock project to my mail id

"subramanyamksr@yahoo.com"

Thanks & regards,

Reddy

[Former Member]

Check the Origin number in Material Master & Transaction.

Regards,

Rajesh Banka