Excise Problem

[Former Member]

While creating an Incoming Excise Invoice by using 'Copy From - Goods received PO' option the Excise Invoice is not getting posted. Error Message "No matching records found 'G/L Accounts' (OACT) (ODBC - 2028) [Message 131-183]".

The Tax Codes have been defined as:

1 BED BED@16 BED @ 16% 207132 143032 0 BED 01/04/2005 16

2 Cess eCess Education Cess 207135 143034 0 eCess 01/04/2005 2

3 VAT VAT4 VAT @ 4% 207000 143030 0 VAT@CENVAT 01/04/2005 4

Kindly suggest.

Regards,

Ravi

[Former Member · Accepted solution]

hai,

<b>Goto administration-setup-finances-gl determination-general tab-assign GL for incoming cenvat clearing account&outgoing cenvat clearing account</b>.

if it is helpful kindly give reward points

[Former Member]

Hi,

Goto Administration --> Setup --> Finance --> G/L Account Determination --> General Tab --> Assign G/L Account for Incoming Cenvat Clearing Account & Outgoing Cenvat Clearing Account.

[Former Member]

Hi,

The problem is solved. Thanks for your valuable help.

[Former Member]

G/L Accounts are also defined........