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Excise modvat accounts not defined for GRPO transaction

Former Member
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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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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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

Former Member
0 Kudos

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