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

[Former Member]

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

[Former Member]

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.

[Former Member]

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