excise invoice issue

[Former Member]

when I am doing excise invoice from J1iin

and when i save the document...the system gives this message.

"G/L has not been assigned for PLAAT1 in customization"

what has to be done....any steps please

[Former Member · Accepted solution]

go to spro - logistics execution - taxes on goods movement - india - account determination -Specify G/L Accounts per Excise Transaction - here assign the G/L for PLa1.

anya

[Former Member · Accepted solution]

what is PLa1...where can i find it...how to assign G/L to it...plase tell me

[Former Member · Accepted solution]

Hi SAP SD,

PLA = Personal Ledger Account (in relation to Excise Dept). the payment made to Excise Dept will be entered in this account.

bye

rajam

[Former Member · Accepted solution]

hi,

What Anya told is correct . go there and select PLAAT1 from drop down in Account name with your Excise transaction type. ( say EX : DLFC )

Along with goto 'Specify G/L Accounts per Excise Transaction' and config this Excise transaction type and company code , maintain the GL number against PLA column.

saravanan