Excise Group Error

Hello All,
We have defined a new Depot and maintained the required setting. It was tested in Development and found ok. then it was transported in Quality and the test was ok.
Now the same Transport Request is transported to Production. IMG setting of the same are showing ok.
We want to maintain the no range for this Depot (object - J_1IRG23D). Tcode used is SNUM. We put the object and select Number range. Here in option (F4) it is not showing the Excise Group for which the Number range is to be maintained.
Please guide.
Thanks & regards,
Shailendra Panhale

HI
Check in IMG -
logistics general -
tax on goods movements -
india----basic settings----excsie groups whether your excise group exists or not
if not try transporting once again
regards

Similar Messages

Number range not update CIN error message Excise group.... does not exist

Hi Guru,
We have created new excise group in SPRO> tax on goods movement/India>basic setting>maintain excise group successfully.
My problem is, when we have update the number range (J1I9) for same excise group, system give the error message Excise group .... does not exist.
Please help on top priority.
Regards
BK GAIKWAD

Sir,
i have allready updated the same & also one thing is more, i have aal the above chnages in development server & then transport the same request to quality server.
in development server it is work fine only in quality server it is not display. please help
Regards
BK GAIKWD

Excise modvat accounts not defined for GRPO transaction and 58 Excise group

Hi Experts,
When i am doing Goods receipts for Depot for Subcontracting
i am getting this error message .Excise modvat accounts not defined for GRPO transaction and Excise group. For Depot no modvat. is there any configuration setting for depot. Please do needful.

Hi,
Please maintain
Hi,
go to SPRO
Specify G/L Accounts per Excise Transaction
SPROLogistics u2013 GeneralTax on Goods MovementsIndia Account Determination  Specify G/L Accounts per Excise Transaction
Enter excise group -58
ETT_ GRPO
and G/L account
G.Ganesh Kumar

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?
Regards

For 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

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
system is giving following error
"Excise modvat accounts not defined for CAPE transaction and TS excise group
Message no. 8I402
While in Excise account assignment table CAPE is Linked to Modvat Clearing Account which is further liked to correct GL
Can any one explain the cause of this issue Points will be awarded
Regards,
Ashish

Hi
Pls maintain the following:
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 GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER

Dear All,
While creating vendor excise invoice by Tcode: J1IEX it is throwing error AS MENTIONED BELOW,
EXCISE GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER
Kindly help in this matter.
Regards
AJIT K SINGH

Hi
Check the series group which your giving in J1iex.. Has it been assign to to Excise registration of Plant. And you have given us the Message number and application area. If it is a customized message then you need debug with Abaper.
Regards
Antony

Rejection Excise Invocie Error

Dear Experts,
I am facing a problem in Creation of Rejection Excise Invocie.
User posting the refund excise invoice through J1IS, he is getting the error message as below
GL ACCOUNT HAS NOT BEEN ASSIGNED FOR PLACESS IN CUSTOMIZATION.
Procedure: In CIN Accounting -> Assign GL Accounts to excise groups and transaction types.
but i am already maintained the same in customization.
I have small doubts like
1. Is it to maintain PLACESS accounts in customization because in other client they are not maintained gl accounts against PLACESS in customication.
2. If we are not maintain then how the system will post the data in particular gl account.
please help me out the issue and give me comments on my doubts.
regards,
Gopi.P

go to spro-log gen-tax on goods movment-inida-acct determination-Specify G/L Accounts per Excise Transaction and check whether GL account is assigned in PLA CES

Excise Group is not appearing in SNUM / J1I9

Hi SD Experts,
I have maintained an Excise Group XX in the basic settings [IMG Logistics General  Tax on goods movement  India]. I wanted to assign a number range for this excise group XX. When I tried to assign a number range for the object J_1IRG23D to the Excise Group XX the error shows u201CExcise Group u2026. XX does not existu201D. Though the Excise group is available in the settings, it is not appearing in the number range. Please help me to solve this problem.
-K.Bharathi-

Dear Bharathi,
Once again you check the excise group in the IMG >Logistics general>Tax on Goods movements>India>Basic settings-->maintain excise groups check which for which plant you maintained.
I hope this will help you,
Regards,
Murali.

Maintain no. range for object j_1irg23d, for 2011, excise group,

Hi experts,
I m doing a depot sales process STO done, delivery done, Invoice done and excise invoice done, Now while MIGO
the error is coming maintain no. range for object j_1irg23d, for 2011, excise group . in j1i9 i have maintained all the no. ranges for all the registers in all the plants and excise groups. Then too the error is coming. plus in MIGO the base value in excise duty tab in not been picked, i have to give manually. is that procedure correct?
Thanks
Prashant

Hi all,
I just made a silly mistake like other no. ranges i gave the serial no. of the number range as 10 or 20 which was wrong it has to be from the start i tried putting it as 01 the no. range picked up.
Regards
Prashant

Excise modvat accounts not defined for 57FC transaction and E1 excise group

Hi Experts,
When we do J1IF01 for Excise group E1 and Series group S1, we encounted above error.
We check our config under Logicstics general > Tax on goods movement > India > Account determination > Specify Excise account per excise transaction, and Specify G/L account per excise transaction, for 57FC, we have assigned excise account as well sa G/L account.
We are not sure any other config missing?
TIA

Please take the help of your ABAPer and regenerate the view. You can do this through se11 > Table maintenance generated. The process for regeneration is explained in the note 754773
Procedure for regenerating the views:
After this, run transaction SE11, select database table and input the table name. In the change mode, select Utilities -> Table maintenance
generator from the menu bar. Click on the change icon. In reason for
change, select 'New field/sec.table in structure'. Click on 'Expert
mode' in the pop-up that appears. Select the entire list of entries and
press enter. The view is regenerated with the new fields.

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

Default excise group and series group issue

Hi Gurus
I have a doubt. Is it possible to maintain the default excise group and series group in this order
sales org     dis chnl    division    ship pt    plant    excise group    series group
1000               EX         CD             1000     1000       10                       A1
1000               EX         CD             1000     2000       20                       A2
i tried this combination, but getting the error message that a key already exists....The header data sales area and shipping point already exists.... I cant understand why we cant give the same sales area and shipping point for a new plant combination
Thanks in advance
Mathan

Hi Mathan,
When we say Excise group then it is maintained for the plant as it is maintained with Excise authorities. We can have same shipping point for 2 different plants but the possibilities are less and when 2 plants share the resources and facilities then those plants are registered as a single excise entity with the authorities. That is the reason that the option of having the same sales area and shipping point as header data is not allowed for more than one excise group. This is more business related than SAP.
Hope this clarifies the doubt.
Regards,
Antima

Excise modvat accounts not defined for 57FC transaction and excise group

Hi,
When creating a subcontracting challan through J1IF01 after the goods issue through 541,I am getting the following error.
*Excise modvat accounts not defined for 57FC transaction and 70 excise group*
*Message no. 8I402*
Thanks,
Kiran Bodla

Hi,
You need to first specify the Excise Accounts for the combination of Excise Transaction Type: 57FC and subtransaction Type '01'. LAter maintain the G/L accounts for the ETT 57FC and subtransaction type 01. Also, maintain the attributes for subcontracting and movement ytpe groups. Later maintain the number ranges accordingly. The below are the navigational paths for ur reference.
SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction
SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction
Hope this solution satisfies ur requirement
Regards,
Phani

Excise modvat accounts not defined for EWPO transaction and 13 excise group

Dear All
During execution of report in j2ier1 I am getting following error.
For One plant it is giving following error
Excise modvat accounts not defined for EWPO transaction and 13 excise group.
And for other plant it is giving following error
Excise modvat accounts not defined for GRPO transaction and 11 excise group.
Please give the inputs on this issue.
Thanks and regards
deepti

Dear Laxmipathi
Thanks for your reply.I have checked as per your guidelines and found the following setting are already there.
EWPO          Credit     CENVAT clearing account
EWPO          Debit     RG 23 AED account
EWPO          Debit     RG 23 AT1 Account
EWPO          Debit     RG 23 BED account
EWPO          Debit     RG 23 ECS Account
EWPO          Debit     RG 23 SED account
EWPO     RE     Credit     CENVAT clearing account
EWPO     RE     Debit     RG 23 AED account
EWPO     RE     Debit     RG 23 AT1 Account
EWPO     RE     Debit     RG 23 BED account
EWPO     RE     Debit     RG 23 ECS Account
EWPO     RE     Debit     RG 23 SED account
GRPO          Credit     CENVAT clearing account
GRPO          Debit     CENVAT clearing account
GRPO          Debit     CENVAT on hold account
GRPO          Debit     RG 23 AED account
GRPO          Debit     RG 23 AT1 Account
GRPO          Debit     RG 23 BED account
GRPO          Debit     RG 23 ECS Account
GRPO          Debit     RG 23 SED account
GRPO     IP     Credit     CENVAT clearing account
GRPO     IP     Debit     CENVAT clearing account
GRPO     IP     Debit     CENVAT on hold account
GRPO     IP     Debit     RG 23 AED account
GRPO     IP     Debit     RG 23 AT1 Account
GRPO     IP     Debit     RG 23 BED account
GRPO     IP     Debit     RG 23 ECS Account
GRPO     IP     Debit     RG 23 SED account
I have checked the these settings in the development and found that these are same.But on executing the same report in developement i am not geting the error for GRPO for the plant for which error is showing in production.
Please guide me.
deepti

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
vijay

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 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 Group Error

Similar Messages

Maybe you are looking for