G/L account not assigned to RG23AECS In customizing

Dear all,
while capturing excise invoice in J1IS trx, the system is showing the error message that g/l account not assigned to RG23AECS in customizing.
Our Fi consultant has maintained the G/L account in customizing in Specify G/L account per excise trx.
Kindly guide me how to overcome this issue.we are using Taxinn  tax procedure.
Regards,
velu

Hai,
Check the following in Customising
IMG - Logisitics general - tax on goods & movements -
1. Specify excise accts per transaction - Excise transaction type - OTHR - Credit indicator - RG23AECS.
2.Specify GL accts per transaction - Assign GL accts for RG23AECS - For OTHR Excise transaction type.

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