cancel
Showing results for 
Search instead for 
Did you mean: 

Billing Error

Former Member
0 Kudos

Hi All,

I am getting error in billing document GL Accounts has not been assigned for PLANCD customiztion. plz help me.

regards

Chandra

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello Chandrashekar,

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

Best Regards

MBS

Former Member
0 Kudos

Hi all,

I have deleted RG23NCD and PLANCD for ETT DLFC but i am getting same error. Plz help me.

regards

Chandra

Former Member
0 Kudos

Hi,

Thanks

Answers (0)