on 07-23-2007 11:40 AM
hii friends following error occured while posting excise to accounts.
plsease help me solving this
thanks in advance
No account is specified in item 0000001003
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001003" 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 "0000001003" of the FI/CO document
If Excise Condition Type are configured as -
1. <b>Discounts & Surchage</b>: In that case, the G/L account determination configuration is to be maintained in T.Code: VKOA. Normally Excise Duty flow to same G/L accounts, so in that case it can be based on Accounts Key as Key Combuntion. But if we want it to trigger to Different G.L account based on Customer & / or Material, we van select the appropriate combination.
2. <b>Taxes</b>: If it is configured as Taxes, in that case the Account Key (Transaction Key) required to be added in the list in T.Code: OBCN, if not avilable there. Next Account Assignment configuration requires to be done in T.Code: OB40.
Regards,
Rajesh Banka
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<b>Refer the Problem to FI Consultant</b>.
Regards,
Rajesh Banka
Reward suitable points.
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Hi,
Go through OB52, You maintain "to acc. year and periods." for acc. type "S".
Reward points
Regards
Govind.
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