on 07-14-2007 6:58 AM
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
If Excise Condition Type are configured as -
1. <b>Discounts & Surchage</b>: In that case, the G/L account determination configuration is to be maintained in T.Code: VKOA. Normally Excise Duty flow to same G/L accounts, so in that case it can be based on Accounts Key as Key Combuntion. But if we want it to trigger to Different G.L account based on Customer & / or Material, we van select the appropriate combination.
2. <b>Taxes</b>: If it is configured as Taxes, in that case the Account Key (Transaction Key) required to be added in the list in T.Code: OBCN, if not avilable there. Next Account Assignment configuration requires to be done in T.Code: OB40.
Regards,
Rajesh Banka
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Hello Dear,
You can also check out t code OB40 if you are using the TaxINj procedure you have to assign the GL acts to the different tax codes that you use.
you can also maintain that dierctly in Tcode FTXP
Deepak
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Go to rev. account determination and assign the gl.
T Code VKOA.
Thanks
Sriram
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