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Former Member

STO/Per Forma Billing

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.

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1 Answer

  • Apr 30, 2008 at 02:08 PM

    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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    • Former Member

      Hi lakshmipathi!

      Thx for your immediate response.

      But i hv maintained it correctly. Still i am getting the error.

      Regards,

      Yuvi.