Outgoing CENVAT Clearing Account is Missing

[former_member418241]

Hi All,

when I am creating an outgoing excise invoice after stock transfer the system throws an error message saying "Outgoing CENVAT Clearing Account is Missing" But under the general tab of G/L account determination it is added also added under the warehouse g/l determination? What could be the problem?

thanks

SV Reddy

[former_member187989 · Accepted solution]

hi reddy,

Assuming u already set Ougoing cenvat clearing account in gl acct. determination setup & also in warehouse.

Cancel stock transafer document.(Data--> Cancel).

Create a new stock transfer then create outgoing excise invoice from stock transfer.

Jeyakanthan