Error : Excise modvat accounts not defined for GRPO transaction and U1 exci
I have Created Impot PO, After Planned Delivery cost MIRO I am trying to Perform GR then its giving Error "Excise modvat accounts not defined for GRPO transaction and U1 excise group
Message no. 8I402"
I have already maintained GL account in "Specify G/L Accounts per Excise Transaction" for Excise group U1
This problem is coming when Additional Duty on custom condition type JADC is maintained in "Maintain Excise Defaults" node in the column "ADC Cond" . If I remove JADC condition type from this place the this error is not coming but AED column is not fetching any value while doing GR.
Please help me in this issue , still No answer
Edited by: shiwanshu singh on Jan 28, 2009 10:26 AM
Dear sir
For GRPO have you maintained sub transaction Type IP for your excise group U1. If you not maintained pl maintain . and assign G/L account to modvat clearing account , the G/l account should be same as company code CVD account.
Regards
jrp
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Error - Excise modvat accounts not defined for DLFC transaction and 01 exci
Dear All,
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RakeshCheck if you are using any subtransaction type along with excise transaction type.
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Edited by: Sujoy on Jan 15, 2010 9:45 AM -
Excise modvat accounts not defined for GRPO transaction and excise group
Dear All,
as per your suggestion i have activated excise Group and series but still showing below error
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Kindly Suggest......................
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VinayHi check this path
Spro-Logistic general-tax on goods movement -India-account determination-specify G/L account as per excise transaction
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Edited by: kailasugale on May 9, 2011 9:43 AM -
Excise modvat accounts not defined for GRPO transaction and T1 excise group
Hi All
I am getting the error Excise modvat accounts not defined for GRPO transaction and T1 excise group
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IMG -- Logistics - General -- Tax on Goods Movements -
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Also check whether you have maintained the G/L accounts for all the columns ( esp the Modvat ) such as RG23ABED,RG23CBED etc..
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Please maintain
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EWPO RE Debit RG 23 ECS Account
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GRPO Credit CENVAT clearing account
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GRPO Debit CENVAT on hold account
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GRPO Debit RG 23 BED account
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Excise modvat accounts not defined for GRPO transaction
HI,
When I am doing excise invoice posting following error occurs Excise modvat accounts not defined for GRPO transaction and XX excise group in T Code : j1iin.
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SandeepDear MBS
Thanks for your prompt reply
I have a small doubt like why we need maintain sub transaction type ?
I have maintained the G/L account for excise transaction and excise group under CIN customization.
i have maintaining sub transaction type and also setting for with and without sub transaction type for ETT GRPO EWPO and DIEX .
final i got the following error:
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
kindly suggest how to overcome this error .
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Excise modvat accounts not defined for CAPE transaction and TS excise group
Hi Guys,
Suddenly we are facing issue during exicse invoice capturing with MIGO
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Message no. 8I402
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AshishHi
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1. SPRO->Logistics General -> Tax on Goods Movements -> India -> Account Determination -> Specify Excise Accounts per Excise Transaction
Pls note the Sub Tansaction type is IP for ETT CAPE.
ETT <b>Sub Trn Type</b> DC Ind Account Name
CAPE IP CR Credit ONHOLD CENVAT on hold account
CAPE IP DR Debit ONHOLD CENVAT on hold account
CAPE IP DR Debit RG23AED RG 23 AED account
CAPE IP DR Debit RG23BED RG 23 BED account
CAPE IP DR Debit RG23SED RG 23 SED account
CAPE IP DR Debit RG23ECS RG 23 ECS account
2. SPRO->Logistics General -> Tax on Goods Movements -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction
Check the G/L accounts for Excise Transaction Type CAPE and maintain the same G/L accounts for ETT CAPE with <b>Sub Trn Type IP</b>.
Hope this clarifies.
Thanks -
Excise modvat accounts not defined for DLFC transaction and 01 excise group
Dear All,
While creating excise invoice through i am getting the error Excise modvat accounts not defined for DLFC transaction and 01 excise group. So i am not able to save that excise invoice. we have used the TAXINJ procedure.
I had already maintained the settings SPRO > Logistics general > Tax on
goods mvmt > India > Business trasacttion > Outgoing excis einvoice >
Maintain default excise series group
and also maintained settings, SPRO > Logistics general > Tax on goods
mvmt > India > Account Determination > Maintain Subtransaction Types
Please help me inthis aspect to come out of this problem
Regards,
Suresh Yadav.Hi Suresh,
Maintain G/L accounts for DLFC transaction under SPRO > Logistics general > Tax on goods
mvmt > India > Account Determination > Specify G/L accounts per Excise Transaction.
Regards,
Rajesh -
Excise modvat accounts not defined for CAPE transaction and g1 excise group
hello
while doing migo of asset and capturing its excise
i am getting an error
excise modvat account not defined for Cape transaction and g1 excise group.
please help
thanks
vijay1. SPRO->Logistics General -> Tax on Goods Movements -> India -> Account Determination -> Specify Excise Accounts per Excise Transaction
Pls note the Sub Tansaction type is IP for ETT CAPE.
ETT Sub Trn Type DC Ind Account Name
CAPE IP CR Credit ONHOLD CENVAT on hold account
CAPE IP DR Debit ONHOLD CENVAT on hold account
CAPE IP DR Debit RG23AED RG 23 AED account
CAPE IP DR Debit RG23BED RG 23 BED account
CAPE IP DR Debit RG23SED RG 23 SED account
CAPE IP DR Debit RG23ECS RG 23 ECS account
2. SPRO->Logistics General -> Tax on Goods Movements -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction
Check the G/L accounts for Excise Transaction Type CAPE and maintain the same G/L accounts for ETT CAPE with Sub Trn Type IP.
Regards
vijay -
Excise modvat accounts not defined for EWPO transaction and L1 excise group
Hi
I am getting this error 'Excise modvat accounts not defined for EWPO transaction and L1 excise group' while running J2IER1.
I have maintained necessary GL Accounts in 'Specify G/L Accounts per Excise Transaction'.
Kindly let me know, how I can solve this issue.
Thanks
HariHi,
Go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction
And maintain the G/L account for excise group L1, ETT EWPO and your company code
Regards,
Gaurav -
Excise modvat accounts not defined for DLFC transaction and excise group
Dear Experts,
Iam raising this question after checking all the contents related to Sub Transaction type in SDN.
My prob is: for raw material sales scenario i have created order delivery and invoice. For Invoice i have done account determination with a different G/L in VKOA. Now i have to create an excise invoice and the accounting entry for central ED on sales should go to different G/L account. for account determination i have done the following settings:
Maintained Sub transaction type in
IMG -> Logistics - General -> Tax on Goods movement -> India -> Basic Settings
->Maintain Sub Transaction types
IMG -> Logistics - General -> Tax on Goods movement -> India ->
Account determination -> Specify Excise Accounts per Excise Transaction.
Here against DLFC sub transaction Type is maintained..
Also
IMG -> Logistics - General -> Tax on Goods movement -> India -> Account determination -> Specify G/L Accounts per Excise Transaction
Here maintained Excise group with DLFC Company Code subtransaction type, chart of accounts and all required GL Account .
But when the iam creating Excise Invoice in J1IIN and clicking on Subtransaction type-F4, no entries are shown. No values found is the message in green. Message no. DH801
If i use subtransaction type and enter billing document and enter, the following error message comes:
"Excise modvat accounts not defined for DLFC transaction and excise group"
Iam unable to understand why the subtransaction type maintained is not showing in TCODE J1IIN?
RegardsFor the error message DH801, please check note 840911
Excise modvat accounts not defined for
DLFC transaction and excise group"
Please check your G/L assignments "Specify G/L Accounts per Excise Transaction"
thanks
G. Lakshmipathi
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