Incoming Excise Invoice - No matching Records Found

Hello Experts
I have a situation where while adding Incoming Excise Invoice , i am getting an error as
" No matching Records Found  "
But its has the base document .
Also all the necessary detaisl required are entered , but still it is showing error
Please any suggestions from experts
Regards
KV

Hi KrishnaVamsi........
You need to remap the accounts hit at Incoming Excise Level Like Incoming Cenvat account, Tax Account, Accounts in Warehouse/ItemGroup/Item Level..........
Hope remap helps you........
Regards,
Rahul

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    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.
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    Edited by: Malhotra Saurabh on May 11, 2010 7:57 AM

  • [NNM1] , 'No matching records found (ODBC -2028)'

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

    "No matching record found 'G/L Account (OACT)(ODBC -2028)"
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    We have already discussed this issue but none of the solution is working out in my case.
    I have created Rounding A/C also in G/L Account Determination, but the problem remain as it is.
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    Khushwant
    [email protected]

    hello Khushwant Singh Sansowa,
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    Other terms
    Netpoint, SAP Business One, SAP Business One ecommerce, ecommerce, e-commerce, Net Point, Web tools, Business One ecommerce, Netpoint Synchmanager, Netpoint Website, Business One e-commerce, CRM Anywhere, Web tools server, WebCRM
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    Other terms
    Rounding, G/L account, error message, marketing documents, matching record, account, missing, SAP Business One
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