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Billing Error

Hi All,

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



Former Member
Former Member replied

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


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