Creation of transaction and AP accrual account

Hi Everybody,
I need to do the following:
Enter some transactions in some organization, then need do another GL transfer, and run the AP Accural Reconcilation Report .
Actual problem to check is AP accrual account which is currently 00000-00000 for oraganization ABC, but when i change the AP accural account in inventory setup it should show on report.
Change is as:
Inventory -> setup -> organizations -> parameters -> other accounts -> inventory AP accrual to new value.
Need to transfer AP and Inventory modules to GL and then ran the AP accrual report and picked one item say AB10003. The AP accrual account should be new value.
My concern is please let me know the process of
i) How to create a transaction for the above test, need steps if possible.
ii) How to transferr Ap and Inventory to GL.
Any Help would be greatly appreciated.
Thanks and Regards,
Sree

Hi,
Can you please guide us if you were able to resolve this issue and you were able to assign the MKK Contract partner role for the custom BP Roles.
Thanks,
Vamsi.

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Dear sir
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Please maintain
Hi,
go to SPRO
Specify G/L Accounts per Excise Transaction
SPROLogistics u2013 GeneralTax on Goods MovementsIndia Account Determination  Specify G/L Accounts per Excise Transaction
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ETT_ GRPO
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Iam raising this question after checking all the contents related to Sub Transaction type in SDN.
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Here against DLFC sub transaction Type is maintained..
Also
IMG -> Logistics - General -> Tax on Goods movement -> India -> Account determination -> Specify G/L Accounts per Excise Transaction
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For the error message DH801, please check note 840911
Excise modvat accounts not defined for
DLFC transaction and excise group"
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thanks
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Hi Guys,
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Dear Deepti
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Hi friends,
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*Excise modvat accounts not defined for 57FC transaction and 70 excise group*
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Thanks,
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Hi,
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SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction
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Creation of transaction and AP accrual account

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