Excise modvat accounts not defined for EWPO transaction and L1 excise group
Hi
I am getting this error 'Excise modvat accounts not defined for EWPO transaction and L1 excise group' while running J2IER1.
I have maintained necessary GL Accounts in 'Specify G/L Accounts per Excise Transaction'.
Kindly let me know, how I can solve this issue.
Thanks
Hari
Hi,
Go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction
And maintain the G/L account for excise group L1, ETT EWPO and your company code
Regards,
Gaurav
Similar Messages
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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
deeptiDear 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 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,
AshishHi
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 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
Sasihi,
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 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
vijay1. 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 .
1. go to transaction code J1ia101
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
7. click on item display
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 replyGo 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 -
Excise modvat accounts not defined for GRPO transaction and T1 excise group
Hi All
I am getting the error Excise modvat accounts not defined for GRPO transaction and T1 excise group
i have maintained this still iam getting the same error.
IMG -- Logistics - General -- Tax on Goods Movements -
India -
Account Determination --- Specify G/L Accounts per Excise Transaction
i have to maintained the assignment of exise group, ETT - GRPO, Co. code, chart of account & GL accounts for getting modvat.
Thanks in advance,Hi,
Check in the above path which you have mentioned whether you have maintained the G/L accounts for the Exicse Group & Company Code for which you are trying to do a excise posting.
Also check whether you have maintained the G/L accounts for all the columns ( esp the Modvat ) such as RG23ABED,RG23CBED etc..
Note:
Make sure you havent maintained any sub-transaction types for the above combination.
Thanks & Regards, -
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
SPROLogistics u2013 GeneralTax on Goods MovementsIndia 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 CAPE transaction and E3 excise group
Hello All,
Can u pla help in providing the solution for th IssueHi,
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 -
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?
TIAPlease 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 57FC transaction and G1 excise group
In spro>> specify G/L accounts per excise transactions, i've filled in all the colums still i'm getting this error when i'm trying to create subcontract challan i j1if01.
hi Pankaj,
Thanks for ur reply.
In specify excise accounts per excise transn i have
57FC
57FC
57FC
57FC 01
57FC 01
57FC 01
and, in specify G/L accounts per excise transn, i have
G1 57FC------ACCOUNTS
and i'm not clear why this subtransn has to be maintained .
can u help me? -
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 AMDear 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 -
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,
RakeshCheck 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 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 BodlaHi,
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
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