Error During Cancelation of Excise Invoice

Hi All,
I am getting the followimg error when I try to cancel the excise invoice
"Excise Modvat accounts not defined for Excise Transaction CEIV
Please provide the solution for the same.
deepak

Dear Deepak
Refer Note 113480 - Reversal of Modvat Credit
which says
Reversal of excise invoice after utilization is done not possible
Cause and prerequisites
While Determination of G/L accounts for Reversal of excise invoice,
Rounding the excise values was not been done, which resulted in mismatch of values.
Do check if it is helpful
Regards
Jitesh

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    Edited by: Chhabra Nitin on Jul 4, 2009 9:07 PM

    Hello Nitin,
    In your MIGO - Header Excise details tab, make sure that you have selected capture excise invoice. Now it is 'Refer excise invoice' and hence this message comes.
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  • Reverse the material document before cancelling the excise invoice.

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    Hello
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  • Error while posting Vendor Excise Invoice

    Hi
    Balance in transaction currency
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    A balance has occurred in transaction currency 'INR' with the following details:
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    Hi all,
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  • Problem in Cancellation of Excise invoice

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  • Cancellation of Excise invoice after MIRO

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    Because of account assignment, system consumes the goods automatically. Hence the issue is resolved.

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    Regards,
    Vimlesh

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