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Error - GL account has not been assigned for CLEAR in customization

Hi

We are working on ECC 6.0.

When we try to create Excise Invoice through J1IS for Ref doc Type MATD for Material Doc of 122 Movement Type we are getting the following error - "GL account has not been assigned for CLEAR in customisation"

Can anyone help that for which Excise Transaction Type (ETT), the GL account has to be assigned under GL Accounts per Excise Transaction.

Regards

Kapil

Former Member
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