2 Replies Latest reply: Nov 27, 2008 5:22 AM by Sapdeep k RSS

Excise modvat accounts not defined for GRPO transaction

Sapdeep k
Currently Being Moderated

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

  • Re: Excise modvat accounts not defined for GRPO transaction
    Muralidhar Shetty
    Currently Being Moderated

    Hi

     

      Please check whether you have maintained the G/L account for excise transaction and excise group under

    CIN customization.

     

      Also please ensure that if you are maintaining sub transaction type then ensure that the setting for with and

    without sub transaction type for ETT GRPO EWPO and DIEX are the same under cin customization under

    account determination setting.

     

    Regards

    MBS

    • Re: Excise modvat accounts not defined for GRPO transaction
      Sapdeep k
      Currently Being Moderated

      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

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