GL accounting is missing(1) (Message 131-46)

[Former Member]

Hi ,

I'm getting this error when I try to raise AR credit memo. how can I raise this credit memo.

regards,

ashok R

[former_member205766]

Hi

Check this thread i think it may help you

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With Regards

Balaji

[former_member541807]

hi ashok R,

please check your G/L Account determination from the ff. path

1. Administration -->> Setup -->> Financials -->> G/L Account Determination -->> Sales Tab General Sub tab and Tax Sub Tab

2. Administration -->> Setup -->> Financials -->> Inventory -->> Item Groups -->> Accounting Sub tab

regards

Fidel

[Former Member]

Hi,

Welcome to SDN !!!

Please check below link

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Thanks

Kevin

[Former Member]

Dear,

Check you Item G/L setup.

And please make sure your sales Return account & sales Credit account is Map of Not.

if Item is Excised than check you incoming Cenvat account.

& Make sure tax code tax setup also.

Regards

MANGESH PAGDHARE.