on 10-07-2008 10:32 AM
Dear All..
While posting RG23A. i have simulate in that GL account is changed as 15001 instead of 15005 how can we re assign that. till document is not posted..pls give me the right solution
Regards
Kumar
Hi
SPRO-Logistics - General-Tax on Goods Movements-India-Account Determination....Specify Excise Accounts per Excise Transaction and change the GL account number
and check all other nodes here.
Cheers
Srinivas
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Hi,
Go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction > here maintain following;
ETT Subtrn Typ DC ind Acct name
GRPO CR CLEAR
GRPO DR ONHOLD
GRPO DR PLAAT1
GRPO DR RG23AED
GRPO DR RG23AT1
GRPO DR RG23BED
GRPO DR RG23ECS
GRPO DR RG23SED
GRPO 01 DR PLAAT1
GRPO 01 DR RG23AT1
GRPO IP CR CLEAR
GRPO IP DR ONHOLD
GRPO IP DR RG23AED
GRPO IP DR RG23AT1
GRPO IP DR RG23BED
GRPO IP DR RG23ECS
GRPO IP DR RG23SED
And then do account determination for same in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction
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