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Former Member

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hi

when i am creating excise invoice and at the time of saving invoice i am getting this type of error .

GL account has not been assigned for RG23AECS in customization

Message no. 8I447

regards

raj

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3 Answers

  • Best Answer
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    Former Member
    Jun 30, 2008 at 04:29 AM

    Hi Raj

    follow the above menu path----

    Specify GL A/c Per Transation :-

    Know the G/L Accounts No crated for RG23A ECS by your FI

    Assign the GL account No for RG23AECS

    If ur working in IDES Give the same G/L account which is assign to the RG23A BED

    I hope this will solve yours issue

    JeeMax

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    Former Member
    Jun 28, 2008 at 06:11 AM

    Check Configuration as under:

    IMG >> Logistic General >> Tax on Goods Movement >> Account Determination >>

    • Define G/L Account for Taxes

    • Specify Excise Accounts per Excise Transaction

    • Specify G/L Account per Excise Transaction

    Regards,

    Rajesh Banka

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    Former Member
    Jun 28, 2008 at 06:17 AM

    Hi Raj,

    Please check the Tax G/L account settings in the IMG for the Excise Register RG23AECS.

    SPRO>Logistics general>Tax on Goods movements>INDIA>Account Determination-->

    Define G/L accounts for taxes.

    Specify Excise Accounts for Excise Transaction.

    Specify G/L accounts per Excise Transaction.

    I hope it will help you,

    Regards,

    Murali.

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