Error while saving Excise invoice and also when u look into balances

Hi CIN Gurus,
We have added S/H Ecess in the Pricing procedure and done the settings in excise part also.
The values are flowing into J1iin screen but while saving:
Two different issues: (SD)
While saving: a. Balance in Transaction currency
        b. System failure during locking GL account BP01 44972001
When u click on utilization and choose balances :
G/L account has been not assigned for RG23CNCD in customization
Thanks and regards
Srikanth
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Reply

Hi,
check at :
IMG > Logistics - General > Tax On Goods Movement > India > A/c det >Specify G/L a/cs per Excise tran:
search for column RG23C NCD for DLFC tra.type :Ask the FI consultant for correct G/L a/c.
regards
Rm