Hello Ashok,
I am we have configured system (new System)
Doing fisrt time Vendor return process
J1IS:
Transaction type= MATD
Doc no: = 5000000139 ( Mvt 122)
Doc Year: = 2014
series group:= 31
Excise Group:= 11
in ETTcustomization :
OTHR is mainatianed for PLAAT1.
why system giving error.
GL account has not been assigned for PLAAT1 in customization.
Regards,
Ajay