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Former Member

J1IS accounting error

Dear All,

I have cancelled J1IS transaction.when im going to see accounting it throwing error as accounting doc not generated.

Also, i have checked settings in logistics general.

pls suggest how to resolve.

Regards,

Nikhil

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2 Answers

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    Former Member
    Sep 16, 2008 at 05:56 AM

    Hi Nikhil,

    Check if you have release the document to accounting after cancellation.

    It is possible that you manually need to release the document to accouting.

    Regards,

    Dnyandeo H. Ainarkar

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    Former Member
    Sep 16, 2008 at 09:04 AM

    hi

    check in excise account determination whether u have maintained gl account for CEIV and reverse combination.

    regards

    ankit

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