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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Check your entries
'Excise account assignment table' in "Tax on goods movement>India>account determination>specify G/L accounts per excise transaction
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EWPO DR Debit RG23SED RG 23 SED account
regards
Prashanth
Edited by: Prashanth@SD on Apr 12, 2011 2:00 PM
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