Testing with Business one 2005 B and GL Account problem

Question

Hi Every body !
first time i am posting my query please repply Me emd, i using BI 2005 B and i entered the all master data and i crated all G/L Accounts then i started to test the system,
1) First i Create Puchase Order
                        It is out put is ok
2) Then i create one GRPO
3 ) Then i go for creat excise inboice that time error ocquer that is as follows;
The excisabe item can not set CENVAT Code.
So pleae help me about this problem.
and sume time it sho No Maching records found in G/L Account(OACT)
4) A/p Down Payment Request that time following error
Down payment recivable / payble not defined.
These problems are there so gibe me guide
Regads
Nagesh- Padamgonde

Answer 1

You would get an error in Incoming Excise only if you have not defined Excise RG 23A Credit & Excise RG 23A Payable A/c in ADM>Financials> G/L Account Determination.
& also RG 23C account is to be determined in Purchase--> Tax tab in same path.
Also if you have not made the Item in Item Master data as excisable then you cannot use excise code for that item in either Purchase or Sale.
if you have made the item as excisable & not selected tax code as excisable then also it will prompt that you have not selected excisable code for excisable item.
The Error No Matching records found in G/L means all accounts in G/L Account determination has not been defined.(the path is given above)
These answers are relevant for SAP B1 2005B PL 05 as in Indian Localization
Hope this help
Edited by: Nilesh Zambhuria on Jan 12, 2008 4:05 PM