Error while simulate Cenvat on J1IEX

Question

Dear All..
              While create Capture excise (part 1) in J1iex with out order reference at the time of simulation  Im getting Error "Excise modvat accounts not defined for EWPO Transaction and excise group p1" Can u any one resolve this problem..
Usefull threads will be rewarded.
Regards
Anand

Answer 1

Hello
GO to
SPRO-LO Gen_Tax on goods movement-India-a/c determination-specify excise a/c per excise transactions
and enter the foloowing
EWPO          Credit     CENVAT clearing account
EWPO          Debit     RG 23 AED account
EWPO          Debit     RG 23 BED account
EWPO          Debit     RG 23 ECS Account
EWPO          Debit     RG 23 NCCD Account
EWPO          Debit     RG 23 SED account
EWPO     10     Credit     CENVAT clearing account
EWPO     10     Debit     RG 23 AED account
EWPO     10     Debit     RG 23 BED account
EWPO     10     Debit     RG 23 ECS Account
EWPO     10     Debit     RG 23 NCCD Account
EWPO     10     Debit     RG 23 SED account
EWPO     IP     Credit     CENVAT clearing account
EWPO     IP     Debit     RG 23 AED account
EWPO     IP     Debit     RG 23 BED account
EWPO     IP     Debit     RG 23 ECS Account
EWPO     IP     Debit     RG 23 NCCD Account
EWPO     IP     Debit     RG 23 SED account
Then go to
SPRO-LO Gen_Tax on goods movement-India-a/c determination-specify g/l a/c per excise transactions
then maintain the a/c for your excise group and excise transaction type EWPO with and without sub transaction type.
Hope this helps
Regards
Gregory Mathews