error while creating excise invoice for no bond

[Former Member]

Hi,

Iam creating export excise invoice which is related to NO BOND, while saving the document iam getting the error "No account is specified in item 0000000001" in diagnosis iam getting "No account was specified for account type "S" in item "0000000001" of the FI/CO document.".

Kindly suggest me how to solve this issue.

Thanks in advance

V S Kumar

[Former Member]

Hi V S Kumar,

I think you are using the sub transaction type for your excise invoice. Please check the settings in Logistics Gen> Tax on Goods Movement> India> Account determination> Specify Excise Accounts / Specify G/L Accounts....

Create the enteries with sub-transaction type for all the enteries which have been assigned for DLFC without the subtransaction type. Hope it'll solve your problem....

Rgds,

Antima

[Former Member]

Hi,

I have with sutranasaction type still iam getting the error.

V S Kumar

[Former Member]

Hi

I think for exports under no bond the excise duties should not be statistical

because we need to pay the duties first and we should claim them as Export under claim of rebate

if this is the case create a separate pricing procedure and all excise duties like BED , Edu cess and HIgher edu cess should not be statistical

regards]

[Former Member]

Hi, we checked with statistical conditions aslo still iam getting the same error.

V S Kumar

[Former Member]

HI

check your export pricing procedure whether you have made the condition types

EXCISE DUTY

EDU CESS

SH E CESS AS statistical

regards]

[Former Member]

hi

can u post the complete error message

check this SAP NOTES

Note 146879 - G/L account missing when billing doc released

regards

[Former Member]

hi

No account is specified in item 0000000001

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000000001" of the FI/CO document.

System response

The Financial Accounting program cannot process the document.

Procedure

A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.

this error iam getting

V S Kumar

[Former Member]

hi

check u r pricing procedure

whether g/l accounts assigned and also check u r revenu account determiantion settings

try to read the above said OSS notes

this error comes because

Item nnnnnnnn is the item number assigned by accounting.

When a billing document is transferred, a G/L account (account type 'S') is

missing for this item.

The problem is caused by incorrect Customizing in account determination:

the access of the G/L account via a condition table of account

determination is successful, however, in the corresponding table, no G/L

account is stored!

The account assignment analysis shows (for example).:

PR00 price 120 G/L account determined from account assignment type

KOFI

Solution

Use the account assignment analysis to check account assignment in the

billing document.

For the corresponding condition table of account assignment, maintain the

missing G/L accounts.

regards

[Former Member]

Hi,

If i cretae excise invoice against BOND it is not giving error, but if i generate excise in against NO BOND it is giving error. my doubt is if there is any a/c error it should give error for BOND aslo na.

Thanks in advance

V S Kumar

[Former Member]

hi

In export under no bond do u pay excise duties or it will be without excise duties

regards

[Former Member]

Hi,

I want to post NO BOND document with excise duties.

Kindly suggest me the solution.

V S Kumar

[Lakshmipathi]

Check the Account Assignment Group field in billing header tab whether any value is flowing. If flowing but still the problem exists, then you need to check your VKOA configuration settings. If wrong tax code or assignment of wrong G/L Account is done, then in that case also, system will throw this error.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Iam getting this error only for NOBOND option and not for BOND option in excise invoice. Kindly suggest me the solution.

Thanks in advance

V S Kumar