Excise modvat accounts error during creation of 57FC challan.
Hi,
I am creating a subcontracting challan (57FC) vide transaction J1IF01. I have maintained the below mentioned Excise Accounts per Excise Transaction:
57FC CR Credit PLABED PLA BED account
57FC CR Credit PLAECS PLA ECS Account
57FC CR Credit PLANCD PLA NCCD Account
57FC CR Credit RG23AT1 RG 23 AT1 Account
57FC CR Credit RG23BED RG 23 BED account
57FC CR Credit RG23ECS RG 23 ECS Account
57FC DR Debit CLEAR CENVAT clearing account
57FC 1 CR Credit PLABED PLA BED account
57FC 1 CR Credit PLAECS PLA ECS Account
57FC 1 CR Credit PLANCD PLA NCCD Account
57FC 1 CR Credit RG23BED RG 23 BED account
57FC 1 CR Credit RG23ECS RG 23 ECS Account
57FC 1 CR Credit RG23NCD RG 23 NCCD Account
57FC 1 DR Debit CLEAR CENVAT clearing account
But I am still Getting the Error, u201CExcise modvat accounts not defined for 57FC transaction and 21 excise group: Message no. 8I402u201D.
Can somebody help?
Hello,
Check below given
In SPRO > Logicstics general > Tax on goods movement > India > Account determination > Specify Excise Accounts per Excise Transaction > Here maintain ETT "57FC" with Subtrans Type "01"
And go to SPRO > Logicstics general > Tax on goods movement > India > Account determination > Specify G/L Accounts per Excise Transaction > Here maintain GL Accounts for ETT "57FC", Excise Group "G1" with Subtrans Type "01"
Then try creating Subcon Challan in J1IF01 then check i hope you will not get the error message.
Regards
Mahesh Naik.
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Ashish Bohara -
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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
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