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| | | ---------------Original Message---------------
From: Anand
Sent: Wednesday, February 16, 2011 2:28 AM
Subject: Account assignment cannot be carried out because of different origin no.
Hi,
we are doing Make To Stock process
We are raising the sales order with reference to quotation and delivery with reference to order and billing with reference to delivery. and finally creating excise invoice with reference to billing no: using (j1iin).
I am getting this error---
" Account assignment cannot be carried out because of different origin no. "
Please any one help me |
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