ok thanks
Dear Sir, Please define account code in "Control Account" for "FG_LCL_SALES_AC"
Created attachment 943 [details] Error Screen Shot Pls. clear the error which is found in Excise / Sale Invoice Posting - SALF9010_SMA DEPOT. screen shot enclosed for your reference. Treat it as urgent. For more discussion, Contact Mr. Sanjay Gupta Ext.654.