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

Similar Messages

  • Excise modvat accounts not defined for CEIV transaction and excise group`

    Dear All,
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    `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 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 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
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  • Excise modvat accounts not defined for GRPO transaction and excise group

    Dear All,
    as per your suggestion i have activated excise Group and series but still showing below error
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    Kindly Suggest......................
    Regards
    Vinay

    Hi check this path
    Spro-Logistic general-tax on goods movement -India-account determination-specify G/L account as per excise transaction
    Here check for your excise group,and company code,where account maintain or not for GRPO( goods receipt against purchase order )
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    Edited by: kailasugale on May 9, 2011 9:43 AM

  • 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

  • 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 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

  • 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 GRPO transaction and 50 excise group

    Hi Gurus,
    1.While saving an Outgoing Excise Invoice for a Factory Sale.(TAXINN)......  the system generates "Excise modvat accounts not defined for GRPO transaction and 50 excise group"
    Can someone help me in this...
    Thanks
    Sasi

    hi,
    go tax on goods movement,acc.det.,specify G/L acc.for excise transactions
    select your excise group, Excise Transaction Type (GPRO), Chart of Accounts, Company code & relevant GL Accounts & Save.
    Now you can proceed.
    Hope this helps you.
    Thanks & Regards
    Krishna Mohan

  • 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 modvat accounts not defined for GRPO transaction and 21 excise group

    Hello SD Gurus,
    I am getting Following message while process of reversing ARE1
    I have followed following step to reverse .
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    2. select at reversal screen
    3.give the created ARE1 doc no.
    4. given the reson for reversal
    5 go to utilization tab
    6. give the payable amount in PLA bed Account
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    8 click on balances
    system gives following error message
    Excise modvat accounts not defined for GRPO transaction and 21 excise group
    Message no. 8I402
    I have checked in SPRO for acount assignment in following path
    Tax on Goods Movements --> Account Determination --> Specify G/L Accounts per Excise Transaction
    Thanks for promt reply

    Go to IMG --> Logistics General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction.
    Here maintain Excise Transaction Type GRPO with respective G/L accounts
    thanks
    G. Lakshmipathi

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