Skip to Content
avatar image
Former Member

Error - GL account has not been assigned for CLEAR in customization

Hi

We are working on ECC 6.0.

When we try to create Excise Invoice through J1IS for Ref doc Type MATD for Material Doc of 122 Movement Type we are getting the following error - "GL account has not been assigned for CLEAR in customisation"

Can anyone help that for which Excise Transaction Type (ETT), the GL account has to be assigned under GL Accounts per Excise Transaction.

Regards

Kapil

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Sep 19, 2008 at 04:43 AM

    Hi,

    Maintain the ETT for CIEV - CANCELLATION OF EXCISE INVOICE in following customizing

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

    Regards,

    Jigar

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Feb 19, 2009 at 05:16 PM

    Debugged and found that under ECC 6 system looks for acounts in other Transaction Types as well which even are not related to your transaction.

    Add comment
    10|10000 characters needed characters exceeded