Excise acounts assignment

Hi
exports
i want to assign the gl of excise becoz getting error in MM at the time of excise capture and MIGO goods receipt against PO as no G/L assign for RG23A ECS so help me for that and also for remaining also.
PATH:- Spro-logistic general-tax on goods mov-india-a/c detarmination--specify g/l accounts per excise transaction. 
Thanks in advance.

Hi
You need to check in the path
IMG>Logistics - General>Tax on Goods Movement>India>Account Determination>Define Excise Accounts per Excise Transaction
IMG>Logistics - General>Tax on Goods Movement>India>Account Determination>Specify GL Accounts per Excise Transaction
You need to check the settings that you have made for Excise Transaction GRPO
Regards
Sanil Bhandari

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