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Mar 26, 2009 at 07:46 AM

J1IS No account is specified in item 0000000002 Message no. F5670

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Hello

While making Vendor Return Excise Invoice through J1IS

I am getting the following message

No account is specified in item 0000000002

Message no. F5670

What could be the possible reason for the error.

With Regards

Niti Narayan