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Outgoing Excise Invoice

Former Member
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54

when i punch outgoing excise invoice it shows me error Outgoing CENVAT clearing account is missing.

tell me the solution.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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HI Sachet.....

Go to GL Account Determination and go to General Tab.

Map Incoming and Outgoing Cenvat Clearing account here.

Also please check the accounts for Incoming and Outgoing Cenvat for the item group or warehouse for which you are doing transactions.

Regards,

Rahul

Former Member
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i did what u said but again it shows me error this code is not allowed.

why it's give the error??

Former Member
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Hi Sachet.....

Are you sure you mapped accounts for the current posting period?

Please check it once and have you mapped the same one in Item Group or warehouse accounting as per GL method you defined?

Regards,

Rahul

Former Member
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thanks Rahul....

can u explain me use of cost center and distribution rules.

how it works n why we use cost center n distribution rules??

i am confuse about these things.

help me