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expert

Former Member
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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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

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 .

Former Member
0 Kudos

hi

i had maintained everything.