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

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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
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
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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>.
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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
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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 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
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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
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Excise modvat account not defined for CAPE

Hi Guru,
Please help me.
I am facing a problem in GR (MIGO) for import material.
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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

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
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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.
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jrp

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Hi Experts,
When i am doing Goods receipts for Depot for Subcontracting
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Hi,
Please maintain
Hi,
go to SPRO
Specify G/L Accounts per Excise Transaction
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Dear Experts,
Iam raising this question after checking all the contents related to Sub Transaction type in SDN.
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IMG -> Logistics - General -> Tax on Goods movement -> India -> Basic Settings
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IMG -> Logistics - General -> Tax on Goods movement -> India -> Account determination -> Specify G/L Accounts per Excise Transaction
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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"
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Regards

For the error message DH801, please check note 840911
Excise modvat accounts not defined for
DLFC transaction and excise group"
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thanks
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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,
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goods mvmt > India > Business trasacttion > Outgoing excis einvoice >
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mvmt > India > Account Determination > Maintain Subtransaction Types
Please help me inthis aspect to come out of this problem
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Suresh Yadav.

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GL is assigned in excise account determination.
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Please put some light on this issue.
Thanks in advance.
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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.
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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
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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.
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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
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*Message no. 8I402*
Thanks,
Kiran Bodla

Hi,
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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 accounts not defined for CEIV transaction and excise

Hi,
I'm getting the below error when i doing J1IH;
"Excise modvat accounts not defined for CEIV transaction and excise
group"
pls help to solve....

hi
plz check did u maintained following values in specify excise account asper transaction
CEIV            CR     MSUSP
CEIV            DR     PLAAED
CEIV            DR     PLAAT1
CEIV            DR     PLABED
CEIV            DR     PLAECS
CEIV            DR     PLASED
CEIV            DR     RG23AED
CEIV            DR     RG23AT1
CEIV            DR     RG23BED
CEIV            DR     RG23ECS
CEIV            DR     RG23SED
this is to be maintained with subtransaction type which ur using (1)
similarly check the gl account assignment as per transaction
weather it is maintained with sub transaction
reward if helpful
regards
kunal

Excise modvat accounts not defined for CAPE transaction

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