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Former Member
Dec 05, 2011 at 06:11 AM

SAP SD CIN Change Invoice

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Dear Gurus.

Based on ur posted i created excise invoice, now BED, SED and AED amount showing, but while saving the excise invoice time system show error

" No account is specified in item 0000000001"

How resolve this error

Please guide me

Thanks in advance

Satya