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Accounting Document not generated in J1IEX

HI,

Accounting Document is not generated when we post J1IEX

even if we maintain G/L accounts for trxn GRPO.. the same error is coming.

Pls suggest a solution as soon as possbile.

Regards,

Bala

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1 Answer

  • Sep 02, 2008 at 07:34 AM

    Hi,

    Maintain the following Accounting configuration for GRPO with Subtransaction type IP also. Since it is must from Budget 2005-06 onwards.

    - SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction

    - SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction

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