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Error while submitting return PTEC

This query is : Resolved 
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31 March 2023 Error while submitting return .|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 1000155000|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27780013875|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -1000155000|*******|Errors occurred when posting invoicing documents for form bundle 92858925|
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
20 August 2023 You try raising a ticket or mail the same for a resolution https://www.mahagst.gov.in/en/contactus
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