Out going excise account determination error

[Former Member]

Hi All,

I am creating excise invoice w.r.f. to proforma invoice. When i click on balance chosen in j1iin, getting error " GL account has not been assigned for RG23AECS in customization. In connfiguration i have maintained account determination setting: specify excise account per excise transaction and specify GL accounts per excise transaction. Once i save the invoice modevat database is updated and accounting entries are also correct.

Please suggest

[Former Member]

Dear Vijay,

As suggested by Abhee, Just Check, with:

[Abhee's reply|]

Best Regards,

Amit

[Former Member]

Hi,

Please check following customizations,

IMG - Logisitics general - tax on goods & movements -

1. Specify excise accts per transaction - Excise transaction type - OTHR - Credit indicator - RG23AECS.

2.Specify GL accts per transaction - Assign GL accts for RG23AECS - For OTHR Excise transaction type.

Regards,

Abhee.

[Former Member]

HI

check your settings in OB40 for account key EXD

regards