Outgoing CENVAT Clearing Account is Missing

[former_member418241]

Hi All,

when I am creating an outgoing excise invoice after stock transfer the system throws an error message saying "Outgoing CENVAT Clearing Account is Missing" But under the general tab of G/L account determination it is added also added under the warehouse g/l determination? What could be the problem?

thanks

SV Reddy

[former_member187989 · Accepted solution]

hi reddy,

Assuming u already set Ougoing cenvat clearing account in gl acct. determination setup & also in warehouse.

Cancel stock transafer document.(Data--> Cancel).

Create a new stock transfer then create outgoing excise invoice from stock transfer.

Jeyakanthan

[former_member418241]

Hi chidambaram,

thanks for your reply... it has laready configured in the G/L determination window... still the same error is repeated... Why?

SV Reddy

Edited by: SV Reddy on Jan 5, 2009 2:39 PM

[Former Member]

Hi Reddy,

Could you tell me how are you managing you Items, by warehouse or by Item groups wise and also could you re-enterthe G/L account and update the General Tab of G/L Account Determination some times even though account is visible it wouldn't be updated in the database, i had faced similar issue with BP.

hope this helps

regards,

Shreyas

[former_member418241]

Hi Shreya

Thanks for the reply

The items are managed by Warehouse, as you said I tried to re enter the G/L Accounts again in the general tab of the G/L Account determination window, it still the error remain the same.

Thanks

SV reddy

Edited by: Rui Pereira on Apr 30, 2009 3:02 PM

[Former Member]

hi,

This is nothing, you have to mapp the Cenvat Clearing Account in the G/L Determinenation setup under

GENERAL TAB.....

Once you do this you will not get that error.

Regards

Chidambaram