Excise modvat account not defined for CAPE

Hi Guru,
Please help me.
I am facing a problem in GR (MIGO) for import material.
Import material PO with Asset (A) account catg.was created and at the time of GR (MIGO).
system gives error
Excise modvat account not defined for CAPE transaction for excise group 10
Thanks and Regards.
Prakash T.

hi,
the purpose of sub transaction type is -
to assign diff G/L /G/Ls accounts for the same excise transaction type.
IP in ur case is subcontracting as u said,so create one more as import say IM
and change the AED account by ADC account for GRPO and CAPE.
regards,
sujit

Similar Messages

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 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 modvat accounts not defined for CAPE transaction

Dear All,
Hi,
I'm getting error "Excise modvat accounts not defined for CAPE transaction and 30 excise group" during receiving material. I have checked up in "excise account assignment table in IMG" , which I found to be ok . Does anyone came accross such an error , pl let me know what else I need to check.
Best Regards,
AK

>
ATUL KARAJGI wrote:
> Dear All,
>
> Hi,
>
> I'm getting error "Excise modvat accounts not defined for CAPE transaction and 30 excise group" during receiving material. I have checked up in "excise account assignment table in IMG" , which I found to be ok . Does anyone came accross such an error , pl let me know what else I need to check.
>
> Best Regards,
> AK
Check the following configuration (in excise accounts table J_1IEXCACC)
Excise transaction type: CAPE
Excise group: 30
Make sure the following fields are populated with the appropriate accounts.
RG23CBED
RG23CAED
mod. clear
RG23CECS
RG23CAT1
If this doesnt help, take help of an abaper to debug and find out which field the system is trying to read.
Regards,
Aroop

Excise modvat accounts not defined for CAPE transaction and E3 excise group

Hello All,
Can u pla help in providing the solution for th Issue

Hi,
It seems u r procuring some capital assets.
Accounting has to be set up for u r excise group in
Logistics general>Taxes on gooda movements>India--->Account determination, then for the Transaction type, enter u r excise acconts.
But basically, it will be done by FI consultants.
Regards
Krishna

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

Excise modvat accounts not defined for EWPO

Dear Experts,
when I click on 'Balance Choose' tab in J1IIN, it is showing an error message "Excise modvat accounts not defined for EWPO transaction and 60 excise group.Message no. 8I402" though I have maintain 'Excise account assignment table' in "Tax on goods movement>India>account determination>specify G/L accounts per excise transaction". I searched in that forum, but I didnt get no proper solution.

Hi
Check your entries
'Excise account assignment table' in "Tax on goods movement>India>account determination>specify G/L accounts per excise transaction
EWPO          CR Credit     CLEAR CENVAT clearing account
EWPO          DR Debit     RG23AED RG 23 AED account
EWPO          DR Debit     RG23AT1 RG 23 AT1 Account
EWPO          DR Debit     RG23BED RG 23 BED account
EWPO          DR Debit     RG23ECS RG 23 ECS Account
EWPO          DR Debit     RG23SED RG 23 SED account
regards
Prashanth
Edited by: Prashanth@SD on Apr 12, 2011 2:00 PM

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

Error - Excise modvat accounts not defined for DLFC transaction and 01 exci

Dear All,
Getting below error while doing J1IIN - Posting Excise invoice for Sale.
"Excise modvat accounts not defined for DLFC transaction and 01 excise group"
I checked with the settings GL are assigned to for DLFC and 01 excise group.
Is anywhere else I need to mantain the modvat GL
Regards,
Rakesh

Check if you are using any subtransaction type along with excise transaction type.
Excise group, ETT, company code, sub transaction type (if any), Chart of account, Modvat account (pls maintain all the entries over here) search for modavat clearing field and maintain it.
BR
Edited by: Sujoy on Jan 15, 2010 9:45 AM

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 CEIV transaction and excise group`

Dear All,
During outgoing excise cancellation i am getting the massage
`Excise modvat accounts not defined for CEIV transaction and excise group`
I have checked the following,
GL is assigned in excise account determination.
the transection type CEIV is assigned to account field cenvat sup.
Please put some light on this issue.
Thanks in advance.
deepti

Dear Deepti
Follow the IMG Path.
Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction.
Here you have to define respective G/L accounts for "Excise Transaction Type CEIV". Check with your FI Guy if you have any clarification.
Thanks
G. Lakshmipathi

ERROR - Excise modvat accounts not defined for CEIV transaction and excise

Hi friends,
I have created excise invoice J1IS- and release to account in J1IV.When I trying to cancel excise invoice in J1IH -> CANCEL excise invoice.ssystem giving error Excise modvat accounts not defined for CEIV transaction and excise I have check account in customization for CEIV and excise group the following accounts are already assign.
CEIV          CR Credit     MSUSP CENVAT suspense
CEIV          DR Debit     PLAAED PLA AED account
CEIV          DR Debit     PLAAT1 PLA AT1 Account
CEIV          DR Debit     PLABED PLA BED account
CEIV          DR Debit     PLASED PLA SED account
CEIV          DR Debit     RG23AED RG 23 AED
CEIV          DR Debit     RG23AT1 RG 23 AT1
CEIV          DR Debit     RG23BED RG 23 BED
CEIV          DR Debit     RG23ECS RG 23 ECS
CEIV          DR Debit     RG23SED RG 23 SED
where I have to assign modvat account please help me.
Regards,
Chetan

Dear Chetan
Go to IMG -- Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction.
There, check whether for series group, company code, chart of accounts, you have maintained CEIV. It should have been missing at your end and hence the problem. Maintain the required G/L Account in the above area and retry.
thanks
G. Lakshmipathi

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 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.
kindly suggest how to overcome this error?
Thanks & Regards
Sandeep

Dear 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 .
Thanks & Regards

Excise modvat account not defined for CAPE

Similar Messages

Maybe you are looking for