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