on 03-09-2009 8:10 AM
Dear Guru's
For returning the damaged goods, for which i have already done IV, i am following the below procedure,
Create credit memo for damaged qty
Do MIGO with cancellation & material doc & after enterring all the details, if i clicked on check button i am getting the error as ** GL account has not been assigned for PLAAT1 in customization
Message no. 8I447 **
i tried in path LG >>Tax on goods mvmt >>India >>Ac determination >>Specify GL acs for Excise type
but still the same error, pls suggest
regds,
CB
hi
check this customzation setting
Logistics - General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction
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Hi Chennabasappa,
for this check the following path ones
Logistics - General --> Tax on Goods Movements --> India --> Account Determination -->Specify Excise Accounts per Excise Transaction
here check for GRPO subtransaction Type 01 DC indicator debit and account name PLA AT1
Logistics - General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction
here check for GRPO wether G/L acct is assinged in PLA AT1 or not if not assinge G/L acct
regards
chandu
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Dear,
as per my knowledge
PLAAT1 is used for HECess in CIN.
Give the G/L to this in SPRO in Tax on Goods Movements.
Reagrds,
Pardeep Malik
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