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Account Assignment For CIN

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

You need to assign the GL accoutns for each ETT

Radha

Former Member
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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