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On Hold Account is Missing during Incoming Excise Invoice

May 19, 2017 at 07:41 AM

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Former Member

Dear Experts,

Kindly help in following scenario,

One of our client is punching Incoming Excise Invoice based on GRPO and system shows error of "On Hold Account is Missing" wherein we have checked G/L Determination, on hold percentage is given, on hold G/L is also tagged in Tax tab of Purchase, Incoming & Outgoing CANVAT Clearing G/L also tagged in inventory tab as well as in Warehouse also.

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3 Answers

Jitin Chawla
May 23, 2017 at 07:59 AM
0

Hi,

Have you defined the 'Capital Goods on Hold' Account in the Location -setup as well?

Check by defining the same and see if you are able to resolve the error.

Regards,

Jitin

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Former Member May 30, 2017 at 07:47 AM
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We too are facing the very same problem although we have been using SAP since years.

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Former Member May 30, 2017 at 09:07 AM
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yes Jatin,issue has been resolved by foll. ur instructions.Thanks a lot

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