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Excise related

former_member315366
Active Participant
0 Kudos
45

Hi freinds

While doing Miro for an excisable item that the G/L Account 13113920 does not exist in Chart of Accounts XXXX.

The above mentioned account is a std maintained in SAP for Chart of Account CAIN(Chart of account for India).

This is for Cenvatable account. This is maintained for my client already in OB40 t.code.

Kindly help.

Regards

Eldee

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

pls check if u have created that gl account for your company code

in FS00 u can check it if not created that GL account in FS00

Or

what is the excat error u r getting is it regarding GRoup chart of account

Hope this helps

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former_member315366
Active Participant
0 Kudos

Hi

That GL account is not needed in the clients's chart of account. It is actualy in the std chart of account defined by SAP.

Regards

Eldee

Former Member
0 Kudos

hi,

chart of account is nothing but group of GL.

u check what is the chart of account u r using.

and also check assignment of ur company code to chart of account.

for production plant usualy for valuation purpose one chart of account is assigned.

Former Member
0 Kudos

Hi

to post any amount in any GL account, you should create that GL account in your company code ie if u create GL account in your company code, this GL will automatacly will be created in chart of account.

So you will have to create GL account in your company code

u need to created that GL account in FS00

hope this helps

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Answers (1)

Answers (1)

Former Member
0 Kudos

Hi ELdee,

You check wht chart of account your client be using coz the company code yu are using is of your client.To make posting to standard SAP then use standard SAP company code.

Regards

Vivek Sharma

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