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Former Member
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when i am creating excise invoice and at the time of saving invoice i am getting this type of error .

GL account has not been assigned for RG23AECS in customization

Message no. 8I447



Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Raj

follow the above menu path----

Specify GL A/c Per Transation :-

Know the G/L Accounts No crated for RG23A ECS by your FI

Assign the GL account No for RG23AECS

If ur working in IDES Give the same G/L account which is assign to the RG23A BED

I hope this will solve yours issue


Answers (2)

Answers (2)

Active Contributor
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Hi Raj,

Please check the Tax G/L account settings in the IMG for the Excise Register RG23AECS.

SPRO>Logistics general>Tax on Goods movements>INDIA>Account Determination-->

Define G/L accounts for taxes.

Specify Excise Accounts for Excise Transaction.

Specify G/L accounts per Excise Transaction.

I hope it will help you,



Former Member
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Check Configuration as under:

IMG >> Logistic General >> Tax on Goods Movement >> Account Determination >>

  • Define G/L Account for Taxes

  • Specify Excise Accounts per Excise Transaction

  • Specify G/L Account per Excise Transaction


Rajesh Banka