account deter. in cin

Logistics genral tax on sales/purchase India-.account determinationspecify G/L account per transaction

Here I need to make certain entry for the excise transaction based

My query is how to create the G/L ACCOUNT FOR THOSE RELEVANT ENTRYS

TCODE FS00 WHAT SHOULD BE THE VALUES TO BE FILLED IN THE RELVEANT FIELDS

G/L ACCOUNT FOR (BASIC EXCISE DUTY ) RG23A

ANY LINK OR ANY SCREEN SHOT IF IT IS POSSIBLE FOR ANYBODY THEN THEY CAN SEND ME AT baxter.sap@GMAIL.COM

my question is vast so to narrow down

please tell me all the setiings required to do in FS00 to create g/l account for RG23A