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Former Member
Dec 16, 2015 at 07:51 AM

Wrong Posting Excise GL


Dear All,

We did Excise config for new plant, and GL;s are assigned for respective E. transactions. while doing testing when i am selecting other exc. in transaction J1IH GL's are fetching correct for RG23A but when i am clicking on save its showing me PLA GL's which is wrong. how this is? i am not able to understand. When same transaction i am doing for another plant entries are correct and no PLA GL's are triggered while saving the entry.

Please help.