Accounting document not generated

[Former Member]

Dear experts,

I m posting the part 2 of an excise invoice of Capital goods and in getting the error as "Accounting document not generated" i searched whole sdn n did everything what was instructed in it but still it is not getting resolved.C an any body help me please.

Regards,

Abhijeet Joshi

[former_member187989 · Accepted solution]

Have you simulated this case in development server ?

Check configuration for ETT - CAPE in SPRO,

Kindly simulate part 2 accounting entries using J1IEX,it will give clue where you are missing ?

Check this answered link also,

Edited by: Jeyakanthan A on Jun 4, 2010 1:57 PM

[Former Member · Accepted solution]

Dear sir,

I have made the configurations properly as it was in the link

CAPE IP Credit CENVAT clearing account

CAPE IP Debit CENVAT on hold account

CAPE IP Debit RG 23 AED account

CAPE IP Debit RG 23 AT1 Account

CAPE IP Debit RG 23 BED account

CAPE IP Debit RG 23 ECS Accoun

but still the same error is there.

Regards,

ABHIJEET JOSHI

[former_member187989 · Accepted solution]

Have you simulated this case in development server ?

[Former Member · Accepted solution]

Yes it is in the development server

Regards,

Abhijeet

[Former Member · Accepted solution]

Check FI posting period for Excise Posting date.

If still error persists please mention the full error.

[Former Member]

Check whether proper number ranges are present in the system through J1I9...also check whether FI posting period is open or not

Regards,

Indranil

[Former Member]

Dear sir,

All number ranges are maintained properly and posting period is also open.

Regards,

Abhijeet