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

HI ,
When i try to post MIGO for PO i am getting the following error message .Please help me to solve this issue
GL account has not been assigned for CLEAR 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
Thanks & Regards,
Senthil

HI
I have maintained as you mentioned but i am getting the same error message.
Here i am using INT Charts of account and also i have one question when determining account for Excise whether we have to maintain CAIN charts of account please clarify me on this issue
Give me a good solution for the above issue
Thanks & Regards,
Senthil.

Similar Messages

  • GL account has not been assigned for  in customization

    GL account has not been assigned for  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

    Hello ,
    SPRO --. LOGISTICS GENERAL -. TAX ON GOODS MOVMENT -
    > India -
    . Act determination -
    > 1) Define GL ACTS
    2) Define Act types for T. COde
    3) Define GL Act For Transaction and excise Groups
    This settings are done by the Fi consultant.
    FOr the Transaction Type DLFC you got to define the various debit and credit accounts.
    Also in the nest transaction you got to assign the various GL acounts for the Transaction type DLFC :
    Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types
    thanks
    deepak

  • GL account has not been assigned for PLAAED in customization

    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

    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

  • G/L Account has not been assigned for PONHLD customisation

    Dear All,
    I am getting an error while creating Excise Invoice, when I'm choosing the Choose Balance Tab in J1IIN, system is throwing an error message, "G/L Account has not been assigned for PONHLD customisation."
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    Dear Hase,
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  • GL account has not been assigned for CLEAR in customization

    Dear Guru's,
    When i enter into the Transaction code J2IUN, system is giving following error message-
    "GL account has not been assigned for CLEAR in customization"
    If it could have been Excise or AED or BED etc. then i could have assigned the GL to these in account determination -> Assign Gl account
    But i m not able to understand this CLEAR account.
    Please guide me to resolve this problem.
    Regards,
    Devanshu Gaur

    Chek if the GL Accounts are open item managed? Ideally all tax accounts should be open item line item managed
    Regards
    Sanil

  • Error - GL account has not been assigned for CLEAR in customization

    Hi
    We are working on ECC 6.0.
    When we try to create Excise Invoice through J1IS for Ref doc Type MATD for Material Doc of 122 Movement Type we are getting the following error -  "GL account has not been assigned for CLEAR in customisation"
    Can anyone help that for which Excise Transaction Type (ETT), the GL account has to be assigned under GL Accounts per Excise Transaction.
    Regards
    Kapil

    Hi,
    Maintain the ETT for CIEV - CANCELLATION OF EXCISE INVOICE in following customizing
    IMG > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction
    Regards,
    Jigar

  • Microsoft Word Has Not Been Installed for the Current User

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    I'm just starting our attempt to put together ZfD app packages for MS Office 2007. I've tried 2 different route with poor results for each. I'm looking for guidance and suggestions and, hey really, the simple final solution. :)
    Objectives: Each app package will install locally one of the Office apps (e.g., Word) if it is not installed and then launch it, otherwise it will launch it. It gets installed locally to the C: drive using all the MS default choices, but runs from the desktop ZEN/NAL shortcut. All desktops are XP, not Vista or W7.
    Routes tried and failed...
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    Please help me. What is really going to work for distributing and maintaining Office 2007 apps using our ZfD environment? ALL USEFUL SUGGESTIONS WELCOME. Thank you. Bless you.
    -Kent S.
    Be strong as a ship and wise as a whale

    These questions are really best in the Microsoft Office Forums.
    These are MS Office Questions not ZEN Questions.
    Novell did not design Microsoft's Office Install.
    I have nothing against snapshots, but it does not work great with the Office
    installs, which you yourself know since you are posting here with problems
    based on that.
    And your other method you are trying with the break out is not working well.
    We also know that from experience.
    We can tell you that the way most people install it and the way most people
    succeed doing it, is by doing it the way recommended and designed by
    Microsoft.
    ZEN does that just fine.
    Craig Wilson - MCNE, MCSE, CCNA
    Novell Knowledge Partner
    Novell does not officially monitor these forums.
    Suggestions/Opinions/Statements made by me are solely my own.
    These thoughts may not be shared by either Novell or any rational human.
    "KentFSmith" <[email protected]> wrote in message
    news:[email protected]...
    >
    > Thank you, Grimlock (-Grimlock?-)
    >
    > Through a google search I encountered a very close suggestion, and the
    > poster said they couldn't remember the name of a MS utility but that
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    > 2007 setup.exe bundle. The dependent app appears to be a simple and
    > possibly elegant solution, but without a good way to break out the MSIs
    > I don't see how to do anything other than with a config.xml ('Config.xml
    > file in the 2007 Office system'
    > (http://technet.microsoft.com/en-us/l.../cc179195.aspx)).
    >
    > Do you know of that utility and where I can find it?
    >
    > There is a lot of history here now of just doing the individual
    > applications. Everyone gets Word and Excel, but much fewer get
    > PowerPoint and Access. All other reasons aside, a compelling one is the
    > reduced number of help calls to the Help Desk here. Occasionally we
    > also just run the whole Office install for someone who needs some of the
    > odd utilities, but that is easily cost-justifiable for us to break them
    > out as exceptions. Otherwise, we focus 90% of our support on just Word
    > and Excel and it pays off nicely.
    >
    > If we switch to putting full Office 2007 on all PCs then there may be a
    > better approach that include other tools than ZfD, such as the fact that
    > we replace 1/3 of all PCs in the organization each year (so that no
    > hardware is more than 3 years "behind"). We could put 1/3 of all Office
    > 2007 installs into the new PC image. But we still need to support all
    > the use of the apps after the install, so ZfD MUST work well, it simply
    > MUST work well or we're screwed, to use the vernacular. Also, just
    > switching from what we've been doing for years -- single app orientation
    > -- means introducing new-ish issues that have to discover and explain to
    > our comrades, and to adjust our orientation with unknown future costs.
    >
    > But that may end up being the simplest adequate solution. And that's
    > what I want.
    >
    > -K
    >
    > grimlock;1883526 Wrote:
    >> Craig Wilson wrote:
    >> > You should really focus on #1.
    >> > Snapshot is not the way to go.
    >> >
    >> > Details about what is Not working or what random behavior may help
    >> folks.
    >> > Ask in the MS forums may help too. dont' mention zenworks.
    >> > Just say you are installing as Administrator from a share and getting
    >> these
    >> > errors.
    >> >
    >> > While not 100% accurate, it should be good enough to get some good
    >> feedback.
    >> >
    >>
    >> Nor is installing 1 app at a time. Install the whole suite, have an
    >> icon for each app that runs the exe for that app with a dependency on
    >> the another app that points to the installer msi.
    >>
    >> If any user runs any app, it will run if the executable is there
    >> (meaning it's been installed). If the executable is not there then it
    >> calls the dependent application (the installer app) and installs it,
    >> and
    >> then runs it.
    >
    >
    > --
    > KentFSmith
    > ------------------------------------------------------------------------
    > KentFSmith's Profile: http://forums.novell.com/member.php?userid=2927
    > View this thread: http://forums.novell.com/showthread.php?t=391573
    >
    >

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    Hi John,
    I would try first to add the same JE is the Business One application. If it adds without any error then the problem is not related to any definitions of Business One.
    From your error and your code it does seem the error is related to the use of the property ShortName - you only use the ShortName if you are adding a JE line for a BP. If you want to add a JE line for a regular account number then you ONLY use the property AccountCode and don't set ShortName.
    Cheers,
    Lisa

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