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[Former Member]

hi

when i am creating excise invoice and at the time of saving invoice i am getting this type of error .

GL account has not been assigned for RG23AECS in customization

Message no. 8I447

regards

raj

[Former Member · Accepted solution]

Hi Raj

follow the above menu path----

Specify GL A/c Per Transation :-

Know the G/L Accounts No crated for RG23A ECS by your FI

Assign the GL account No for RG23AECS

If ur working in IDES Give the same G/L account which is assign to the RG23A BED

I hope this will solve yours issue

JeeMax

[former_member204513]

Hi Raj,

Please check the Tax G/L account settings in the IMG for the Excise Register RG23AECS.

SPRO>Logistics general>Tax on Goods movements>INDIA>Account Determination-->

Define G/L accounts for taxes.

Specify Excise Accounts for Excise Transaction.

Specify G/L accounts per Excise Transaction.

I hope it will help you,

Regards,

Murali.

[Former Member]

Check Configuration as under:

IMG >> Logistic General >> Tax on Goods Movement >> Account Determination >>

• Define G/L Account for Taxes

• Specify Excise Accounts per Excise Transaction

• Specify G/L Account per Excise Transaction

Regards,

Rajesh Banka