on 04-30-2008 2:44 PM
Hi all!
I am creating Per Forma billing for STO. While i post the document i am getting an error as below. I navigated through the procedure as shown below, but in vain. How to solve this error? Can anyone throw some light on it?
*ERROR*
GL account has not been assigned for PLAAT1 in customization
Message no. 8I447
_Diagnosis_
GL account has not been assigned for the excise a/c in customization
_Procedure_
Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types.
Thanks in advance,
Yuvi.
Dear yuvi
Follow the IMG Path -- Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction.
There for the combination of Excise Group / ETT (should be DLFC) / maintain a G/L account and retry.
thanks
G. Lakshmipathi
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