Hi Every body !
first time i am posting my query please repply Me emd, i using BI 2005 B and i entered the all master data and i crated all G/L Accounts then i started to test the system,
1) First i Create Puchase Order
It is out put is ok
2) Then i create one GRPO
3 ) Then i go for creat excise inboice that time error ocquer that is as follows;
The excisabe item can not set CENVAT Code.
So pleae help me about this problem.
and sume time it sho No Maching records found in G/L Account(OACT)
4) A/p Down Payment Request that time following error
Down payment recivable / payble not defined.
These problems are there so gibe me guide
Regads
Nagesh- Padamgonde