I am getting error in billing document GL Accounts has not been assigned for PLANCD customiztion. plz help me.
Muralidhar Shetty replied
If you are working on Indian Localization (CIN), Please kindly remove the customization setting for
all Excise Transaction Type (ETT) under CIN customization for RG23NCD & PLANCD . Example
IF you have maintained RG23NCD and PLANCD for ETT DLFC as credit entry kindly remove it and
test the cycle.
MENU path is> SPRO>IMG>Logistics General> Tax on Goods Movements> India> Account Determination