Error: No matching records found 'G/L Accounts' (OACT) ( ODBC-2028)'

Hi all
While adding outgoing excise invoice from Delivery the system gives the foll error:
No matching records found 'G/L Accounts' (OACT) ( ODBC-2028)'
Please note that
1. I have already mapped cenvat accounts in outgoing/incoming in general tab of G/L account determination.
2. I have two fiscal years 09-10 and 10-11. Both are unlock. Im working on 09-10 fiscal year and cenvat accounts are mapped for both fiscal years.
3. For rounding i have also mapped rounding account.
4. I am easily able to create incoming excise invoice.
5. I am able to  add some of outgoing excise invoice but in the accounting tab there is no transaction.
6. My excise tax codes are BED+VAT in which BED is of 0 rate and VAT is of 12.5% or 4% rate, the reason for taking BED as 0 is the comapany is trading and we have to pass excise to customer by taking item as batch.
This is whole scenario.
Plz solve my problem considering all these points. Waiting.
Thanks
Edited by: Malhotra Saurabh on May 11, 2010 7:13 AM

I have managed item by groups and warehouse is excisable as i have done GRPO in that warehouse.
I have already given cenvat accounts in Warehouse too.
Edited by: Malhotra Saurabh on May 11, 2010 7:55 AM
Edited by: Malhotra Saurabh on May 11, 2010 7:57 AM

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  • Again :: No matching record found 'G/L Account (OACT)(ODBC -2028)

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  • No Matching Records Found ''G/L Account''

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  • Kind Attn.: No Matching Records Found G/L Accounts

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