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Message no. 8I447

Former Member

‎04-22-2013 1:41 PM

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Dear gurus

While i am doing J1IH for Other adjustments it is giving error like "GL account has not been assigned for PLABED in customization".

So please help to resolve this issue. I checked all configuration in LG-tax on goods movement  path. but no use.

Regards

satya

4 REPLIES 4

Former Member

‎04-23-2013 5:36 AM

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Hi,

SPRO -> Logistics General -> Tax on Goods Movement -> India -> Account Determination, execute all the 3 & check for the settings.


In J1IH ->Other Adjustment (Excise Transaction type MRDY) is used for credit entry to PLABED .


Former Member

‎04-23-2013 7:22 AM

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Hello,

Pls maintain the below entries in table J_1ITRNACC

Excise TT DC indicator                    Account name

MRDY                           CR           PLAAED
MRDY                           CR           PLAAT1
MRDY                           CR           PLABED
MRDY                           CR           PLACESS
MRDY                           CR           PLAECS
MRDY                           CR           PLASED
MRDY                           CR           RG23AED
MRDY                           CR           RG23AT1
MRDY                           CR           RG23BED
MRDY                           CR           RG23ECS
MRDY                           CR           RG23SED
MRDY                           DR           CLEAR
MRDY                           DR           ONHOLD

The corresponding GL's MUST be maintained in table J_1IEXCACC table.

Entries MUST be maintained for subtransaction types if any.

Regards,

Rajasree

Former Member

‎04-23-2013 8:53 AM

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You are getting error because below Gl assignment is missing in your system.

MRDY                           CR           PLABED

MRDY                           CR           RG23BED

Also check that correct GL's are assigned to other account names as per DR/CR indicators.

Lakshmipathi
Active Contributor

‎04-23-2013 2:56 PM

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Being a newbie to this forum, would like to advice you that before posting any query, please go through the forum rules which you can see to your right screen and try to adhere to that.  Posting such repeated queries is discouraged here.

G. Lakshmipathi