GL account has not been assigned for PLAAED in customization

[former_member212740]

Dear Guru's,

When i enter into the Transaction code J2IUN, system is giving following error message-

GL account has not been assigned for PLAAED in customization

Message no. 8I447

Diagnosis

GL account has not been assigned for the excise a/c in customization

Procedure

Assign GL a/c for the excise a/c in CIN customization under :

Accounting -> Assign GL accounts to excise groups and

transaction types

Please guide me to resolve this problem.

Regards,

Vs

[Former Member · Accepted solution]

check Excise Transaction type UTLZ----> GLACC FOR PLA AED, Whether here GL has been assigned or not pls check.

[former_member212740 · Accepted solution]

I have already maintained the Account against Transaction UTLZ. In Development client when i am executing transaction code J2IUN it is working fine and it is moving to next screen for making utilization entry but in Quality it is giving error. I have checked the configuration in Quality and find that the GL account against UTLZ is maintained.

Please suggest to resolve the problem.

Regards,

Vs

[Lakshmipathi]

In the description of the error itself

Procedure

Assign GL a/c for the excise a/c in CIN customization under :
Accounting -> Assign GL accounts to excise groups and
transaction types

you could find the solution.

Under CIN customization Logistics-General => Accounting => Assign GL accounts to excise groups and transaction types. There check whether you have assigned the required G/L Account to your excise group.

thanks

G. Lakshmipathi

[kunal_ingale]

hi

u must have activated the AED in the excise grp in SPRO

now for ur error u need to main tain the gL account for AED (AR)

consult your Fi guy for the GL account to be used

now Go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction >

here maintain the PLAAED account for following

UTLZ FORTNIGHTLY PAYMENTS

[former_member212740]

Hi Kunal,

The GL Account for UTLZ is assigned.

The process is working find in Development but not in Quality.

As mentioned by you please inform how to activate AED so that i check the configuration.

Regards,

Vinay

[Former Member]

Hello

As suggest by the Kunal, GL code need to be maintian the accounter determination for the GL Acc for PLA ARE- Column number 13 .

Path- Logistic general-Tax on goods movement -India-Account Determination-Specify GL Account Per excise Transaction

If it is working in Dev it should work in PRD also. Check whether GL had been transported in the screen of customization in QAS or PRD

regards

anil chawla

[former_member225044]

hello

Assign the Perticular G/L account for PLA AED object, in SPRO settings

Tax on goods movement---- India--Account determination---Specify G/L accounts for excise transactions.

Regards

sapman man

[former_member824495]

Hi,

Go to Lof gen- Tax on goods movement-India

Account determination

Here maintain G/L account for AED for your excise group,company code & respective excise transaction types.

Also check into- Specify excise accounts per excise transaction.

Regards,

Piyush

[Former Member]

Hi,

take ur tax procedure - obq3- here the cond tupes say JMOP,JEC1.JSEP.. on this check the what a/c key is assigned it may have VS1, VS3.. so in ob40 check against the tras key of vs1 vs3 , is there any gl nbr has assigned or not??

and make sure all the bed, ed cess , sec cess, cenvat clearing all the excise accounts gl nbr should be defined for ur ex grp agnsit the ex trans type CAPE or GRPO.. in cin account determination

and for nbr range chefck it J1I9 agnist the abv objects by giving ur ex grp nbr..

pherasath