on 10-31-2007 4:26 AM
1. This problem is coming after the cin setting when I m creating invoice
Excise modvat accounts not defined for DLFC transaction and E2 excise group
Message no. 8I402
And when I m saving the document accounting document is not created.
When I m going to check vf02 this error is coming which shown below
Billing document 90000022 does not exist
Message no. VF041
Diagnosis
The billing document you specified does not exist.
This document was possibly archived.
how the document is automatically archievd
with regards
subrat
subratpanda23@gmail.com
HI Subrat,
For the first error you r facing -go to the following path and check the settings that u have made regarding CIN.
1)Logistic general - tax on goods movement - india - Account determination -specify g/l account per Excise transaction (check the settings for DLFC transaction with respect to excise Gp.)
2) Go to LG - tax on goods movement - india - Basic settings - Maintain Excise Gp.(here go to detail view and check wheather "create and post Inv single step" Tab is marked if it is marked ,remove it.and run your complete sales cycle.
why this- because possibly the error is in closing of billing document. when you do this you will get error related to billing. you need to fix it first- then proceed for r Excise gp configuration as per requirement.
hope this will help you.
karnesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.