MIRO error while making Customs Duty Invoice

[Former Member]

Hi,

While doing MIRO for import,Customs Vendor selected and value given.

Document cannot be posted due to error

G/L Account 4500002 is not defined in chart of accounts 1000

But the GL account has been assigned to company code 1000 in FS00.

In OBYC,GL account has been assigned to Trans Keys.

How to go with this?

Regards

[pankaj_singh9]

Hi,

This is problem with GL creation only.

Go to FS00, enter GL A/c - 4500002 and Click on "Change" button.

And then check each tab and save it.

[Former Member]

Hi,

plz check this path

spro - Logistics general - tax on goods movement - india- basic settings - company code settings - in that for ur company code assign the GL account in the cvd column.

hope this will solve ur problem

Pandari