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** GL account has not been assigned for PLAAT1 in customization **

channa_kallu
Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi

check this customzation setting

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

Answers (2)

Answers (2)

Former Member
0 Kudos

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

pardeep_malik
Active Contributor
0 Kudos

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