GL account has not been assigned for in customization

[Former Member]

GL account has not been assigned for in customization

Message no. 8I447

Diagnosis

GL account has not been assigned for the excise a/c in customization

Procedure

Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types

[former_member204513]

Dear Aditya,

Please go to IMG assign excise G/L account with the combination of Excise group and Transaction type

IMG path is

SPRO>Logistics general->Taxs on goods movements>INDIA>Account determination-->Specify G/L accounts per Excise transaction here you assign your Excise G/L account.

I hopr it will help you,

Regards,

Murali.

[Former Member]

Dear Freind,

Can you send that template to my e-mail as well?.

Thanks & Regards

VINOD

[Former Member]

Dear Freind,

Can you send that template to my e-mail as well?.

Thanks & Regards

raj

[Former Member]

This message was moderated.

[Former Member]

Hello ,

SPRO --. LOGISTICS GENERAL -. TAX ON GOODS MOVMENT -

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> India -

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. Act determination -

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> 1) Define GL ACTS

2) Define Act types for T. COde

3) Define GL Act For Transaction and excise Groups

This settings are done by the Fi consultant.

FOr the Transaction Type DLFC you got to define the various debit and credit accounts.

Also in the nest transaction you got to assign the various GL acounts for the Transaction type DLFC :

Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types

thanks

deepak

[Former Member]

hi aditya,

specify G/L account to the various transaction type in

<b>SPRO > Logistics-General > Tax on Goods Movement > ACcount Deter > specify a/c per transaction type</b>

I will send you the template to your e-mail Id

Regards,

Anbu

[Lakshmipathi]

Dear Anbu

While I appreciate your service to help, I am also sure, you should be aware of Rules and Regulations of this forum not to share any informations to personal mail id.

Moreover the issue recorded here can very well be shared in this forum itself. I hope you will take this in right spirit.

thanks

G. Lakshmipathi