Hi gurus, i have the problem in J1IH other adjustment transation. When i enter the BED,ECS,SECESS amout. But when i enter the determine g/l account it will show only the BED,ECS. I dont know the error . Its most urget requirement please help me.
You need to add RG23 AT1 accout with DR site to DIEX excise TT. And please make sure you have assign the right account for GR23A AT1 and RG23C AT1 column in your company combination.
Sorry that I cant provide an answer to that, but since you are configuring excise could you tell me what are the steps for configuration of excise in TAXINJ or TAXINN?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.