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author's profile photo Former Member
Former Member

u201CError updating table 372"

Hi friends,

When I am generating a excise invoice the system triggers u201CError updating table 372"

I have not maintained of table 372 in access seq (Cd type (JEXP) . Previous i have maintained this table in my access seq and its working fine but I am not able to save the document,

in that time i got error like

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.

Pl let me know if anything else is required to avoid further problems

All errors I have attached with screen shot pl give me reply .

Pl let me know if anything else is required to avoid further problems

Any possible solution for this?

Regards

LVK

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 25, 2008 at 08:46 AM

    Dear LVK,

    Go to VKOA transaction check the G/L accounts which are assigned to your sales account keys with combination of your condition table fields.

    Check those G/L accounts in FS00 transaction all the settings maintained properly in the G/L account.

    Check Customer account assignment group and material account assignment groups.

    Also make sure that you maintained proper Excise G/L accounts in the IMG settings

    IMG>Logistics general>Tax on Goods movements>India>Account determination.

    I hope this will help you,

    Regards,

    Murali.

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    • Former Member

      1 ) IN VKOA transaction G/L accounts which are assigned in our sales account keys with combination of condition table fields is :

      App CndTy. ChAc SOrg. AAG AAG ActKy G/L acct

      V KOFI CAIN ERRO 01 06 ERL 300009 Sales

      V KOFI CAIN ERRO 01 06 EXD 140014 CENVAT Clearing

      V KOFI CAIN ERRO 01 06 EXS 140009 Ed Cess

      V KOFI CAIN ERRO 01 06 MW3 140071 VAT

      V KOFI CAIN ERRO 01 06 MWS 140071

      V KOFK CAIN ERRO 01 06 ERL 300009

      V KOFK CAIN ERRO 01 06 EXD 140014

      V KOFK CAIN ERRO 01 06 EXS 140009

      V KOFK CAIN ERRO 01 06 MW3 140071

      V KOFK CAIN ERRO 01 06 MWS 140071

      In Customer account assignment group and material account assignment groups. setting is correct

      in the IMG settings

      IMG >Logistics general >Tax on Goods movements >India >Account determination.

      What GL should be assign here

      Excise G/L A/c for RG23A BED CENVAT offset account Mod.Clerng

      ARE1

      ARE3

      DLFC ? ? ?

      EWPO ? ? ?

      GRPO

      TR6C

      UTLZ

      Pl let me know if anything else is required to avoid further problems

      Regards

      LVK

  • author's profile photo Former Member
    Former Member
    Posted on Sep 05, 2009 at 02:08 PM

    last reaction was before 2 month

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