on 05-29-2007 12:27 PM
hello,
when i want to save my billing document the system gives an error that gl a/c has not assign to excise and transaction type.
but i had maintain every thing ,
tell me what to do?
subhaash
Hi Plz chck the settings under LOGISTICS GENERAL - TAX ON GOODS MOVEMENT- INDIA-ACCOUNT DETERMINATION
1.Define G/L Account for taxes
2.Specify Excise accounts per excise transaction
3.Specify GL accounts per excise transaction...
Hope it helps....
Regards,
Shivaji .
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