on 11-25-2008 10:36 AM
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
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
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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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