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J1IS GL account has not been assigned for PLAAT1 in customization

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Hello Experts,

 

I am doing Vendor Return Process, while posting J1IS transaction I am getting below error.

 

GL account has not been assigned for PLAAT1 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

 

 

I have checked PLA AT1 is maintained for Excise group 11 for ETT Type DLFC & OTHR.

 

Please help.

 

 

Regards,

 

Ajay


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