on 10-08-2007 6:30 AM
Hi everyone
can anyone tell me please
i am Assigning G/L Accounts to Transaction Types and Excise Groups for cahnges in budget 2007
i want to know that will we have to assign the G/L account for each ETT OR ONLY GRPO
ie GRPO
EWPO
DLFC
57CM
57FC
57NR
CAGI
CAPE
CEIV
MRDY
MRDO
OTHR
TR6C etc............
HELFUL ANSWER WILL GET AWARDED
THANKS IN ADVANCE
Hi,
You need to assign the GL accoutns for each ETT
Radha
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Hi Radha
Thanks for giving me ur valauable sugession,
Radha this is case of Budget 2007
its means whatever ETT we have we must assigned the G/L account to all of them
one more thing
should we assigne the Account to each ETT
ETT Sub Transaction Type DC Indicator G/L Account
57NR 01 C PLA AT1
01 C RG23 AT1
CAPE D RG23 AT1
CEIV D PLA AT1
D RG23 AT1
DIEX D RG23 AT1
DLFC 01 C PLA AT1
01 C RG23 AT1
D PLA AT1
D RG23 AT1
EWPO 02 D RG23 AT1
01 D RG23 AT1
D RG23 AT1
GRPO D PLA AT1
D RG23 AT1
MRDY C PLA AT1
C RG23 AT1
MRRD C PLA AT1
C RG23 AT1
MRWO C PLA AT1
C RG23 AT1
OTHR C PLA AT1
C RG23 AT1
TR6C D PLA AT1
UTLZ C PLA AT1
C RG23 AT1
please give me ur valuable suggestion
Thanks
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