http://www.baanboard.com/baanboard/showthread.php?p=149890#post149890

With reference to above thread further i am getting error. Please see the attachment.

What could be the further reason. How can i post transaction for these order.

Thanks & Regards,
Manish

Please see the attachment :tfgls4510m000 from4.doc for quick reference.

HI
Pls check table tfglg410, display integration transaction.
Add the missing ledger A/c here & change the Type of sales if required.
Regards
Django

Hi manish,

can you post the error from report log for the particular order - using session tfgld4432m000.

BR
Sushil Kumar Mudaliar

Hi, Sushil,

Please find attached report.

KR

Manish

HI,

Can be added through table.
But want to know why it is not defaulting through proper session. Because need to know the path,so that future orders does not have same error.

Kind Regards,

Manish

For the error, can you please check if the country is defined in session tcmcs0136m000 and then again check in session tdsls6101m000 for the country code. Both the sessions should have the country code mentioned there for which the sales order has been generated.

Regards
Rajasekhar

Yes it is there.....I have checked that.

Manish,

there is a localized session for this to maintain the sales invoice details. It is similar to tdsls6101m000.

Rajasekhar

Which is that ?

I would advise you to contact Infor support in a hope that the current lot have access to the knowledgebase to see the solution for the same.

Thanks for your advise.

If you know the session no. then tell me that...as i dont have Support of Infor

Hi, Sushil

Any update on this?
BR/

Hi,

Did you check the mapping in tdind6170m000 for Octroi, CESS,Excise. How you defined them.. if anything is missing, define and post the integrations again.

Regards
Rajasekhar

Thanks for your reply

There is no excise, sles tax, or any kind of taxes in our sales order. So no need to enter anything in tdind6170m000

Why don't you have an account on tcmcs0136m000, form 2, Sales Ledger Account? This field drives the intial posting of the sales, without an account you get the error you are getting.

Tried inserted 1 sales ledger account in form 2. But getting same error.

Has the ledger account been given and then posted? has the error got solved ?

Regards,
Rajasekhar

Tried this also. But same error.

Regards,
Manish

Tried with this also...but same error...

Please mail me at rajasekhar.gabbita@empover.com or rajgabbita@gmail.com and i hope to take this further and try to resolve it.

Regards
Rajasekhar

Tosolve this error, i have inserted manualy the Gl code in tfgld410. So the error got solved. But dont know the reason why it was not defaulting.

Regards,
Manish