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Error while saving Excise invoice and also when u look into balances

Hi CIN Gurus,

We have added S/H Ecess in the Pricing procedure and done the settings in excise part also.

The values are flowing into J1iin screen but while saving:

Two different issues: (SD)

While saving: a. Balance in Transaction currency

b. System failure during locking GL account BP01 44972001

When u click on utilization and choose balances :

G/L account has been not assigned for RG23CNCD in customization

Thanks and regards

Srikanth

replied

Hi,

check at :

IMG > Logistics - General > Tax On Goods Movement > India > A/c det >Specify G/L a/cs per Excise tran:

search for column RG23C NCD for DLFC tra.type :Ask the FI consultant for correct G/L a/c.

regards

Rm

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