on 07-17-2007 11:18 AM
Hi friends at the time of creating excise invoice iam getting the following error if u know solution plase tell.
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
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Go to T.Code: OB40 and assign G/L account to the tax type.
'S' is for G/L accounts.
It is to be configured by Fi consultant.
Regards
AK
Reward points if helpful
still i am getting same error.
Please specifie the account to account type S by useing the tcode--->ob52
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