Hi All,
I am creating excise invoice w.r.f. to proforma invoice. When i click on balance chosen in j1iin, getting error " GL account has not been assigned for RG23AECS in customization. In connfiguration i have maintained account determination setting: specify excise account per excise transaction and specify GL accounts per excise transaction. Once i save the invoice modevat database is updated and accounting entries are also correct.
Please suggest