Whle i sale create excise invoice J1IIN)i am getting this error
Can you give some solution?
No account is specified in item 0000000001
Message no. F5670
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
The Financial Accounting program cannot process the document.
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document