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Posting RG23A

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

srinivasa_maruvada
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hi..Srinivas

In this there is no GL Account number available here..

Answers (1)

Answers (1)

pankaj_singh9
Active Contributor
0 Kudos

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