Accounting document not created for the billing document in CIN

[Former Member]

Hi Experts,

I have made conditon records for BED, CESS, Edu Cess and VAT. I hve defined the accounts in both excise transactions and VKOA Settings even then the accounting document is not getting created. I am getting the following error.

No account is specified in item 0000001003

Message no. F5670

Help to solve the above

Thanks in Advance

[former_member187989]

Check acct assignment is missing for item 1003 in billing document if it is maintain same for ex. select performances and

save billing document or else click account determination icon to find missing g/l account.

[ravichandran_iyer]

Open the document in VF02 / VF03, go to Environment -> Acct. Determination Analysis -> Revenue Accounts. (You can also press CtrlShiftF12). There check for the item no. 1003. You'll find no account has been determined for this item through any procedure.

In the right pane, it will also give other details like CoA, Sales Org etc (as per your access sequence) which it tried to find the account for. Assign an account for that combination in VKOA and then try to release the doc for accounting. It should work if you have assigned correctly.

Ravi.