on 04-15-2010 9:59 AM
Dear Experts,
I am facing a problem in Creation of Rejection Excise Invocie.
User posting the refund excise invoice through J1IS, he is getting the error message as below
GL ACCOUNT HAS NOT BEEN ASSIGNED FOR PLACESS IN CUSTOMIZATION.
Procedure: In CIN Accounting -> Assign GL Accounts to excise groups and transaction types.
but i am already maintained the same in customization.
I have small doubts like
1. Is it to maintain PLACESS accounts in customization because in other client they are not maintained gl accounts against PLACESS in customication.
2. If we are not maintain then how the system will post the data in particular gl account.
please help me out the issue and give me comments on my doubts.
regards,
Gopi.P
go to spro-log gen-tax on goods movment-inida-acct determination-Specify G/L Accounts per Excise Transaction and check whether GL account is assigned in PLA CES
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raised OSS note.
regards,
Gopi.P
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