Subcontracting error - MIGO posting

[Former Member]

Dear SAP Gurus,

I have raised the sub contract PO and have posted subcontracting challan using J1ifo1 for which i have configured CIN setting for this. while posting J1IF01 i was getting error "excise modvat account not defined for 57FC and for P2 excise group which has been resolved. I have configured the setting for 57FC, 57CM and 57 NR with ETT and Sub Trxn type and assgined the same in specify the excise trnx and G/l accouts.

Now I want to post goods receipt from subcontract using MIGO, system is giving the error -* "excise modvat account not defined for GRPO and for P2 excise group"*

I am executing the sub contracting without payment of excise duty secenario.

Also, I have maintained all the G/L account setting for GRPO such as

1) GRPO CR Cenvat clearning account

2) GRPO DR Cdenvat onhold account

3) GRPO DR RG23 AED account

4) GRPO DR RG23 SED account

5) GRPO DR RG23 BED account.

Please suggest any other accounts need to be maintained in ETT, subtransaction type, subcontracting sattributes and G/L account.

REgards,

Prashanth

[Former Member · Accepted solution]

Dear Gurus,

Please help.....

[Former Member · Accepted solution]

Please help Gurus, I really got held up.........clue less

[Former Member · Accepted solution]

Hi,

Please check your settings for

Specify Excise Accounts per Excise Transaction J_1ITRNACC

Specify G/L Accounts per Excise Transaction J_1IEXCACC

You will have maintain the settings for GRPO

Regards,

Amit

[Former Member · Accepted solution]

Dear Amit,

Could you be more specific. where do I find this.

[Former Member · Accepted solution]

J_1ITRNACC

J_1IEXCACC

these above entries............

[Former Member · Accepted solution]

Hi,

Please check whether you hae maintained the GL Accounts correctly for the Excise Group P2, for the excise Transaction GRPO for the Coampany code.

Regards,

Amit

[Former Member · Accepted solution]

Hi

Copy GRPO with P2 and without P2

thanks

J

[Former Member · Accepted solution]

Yes, I have maintained,

1) Subtransaction type 01.

2) Subcontracting attributes with GRPO for cenvat clearning a/c, cenvat hold , RG23D AED, SED, BED.

3) Maintained specify excise transaction per excise invoice for GRPO.

4) In specify G/l a/c for excise tranasction - for the combination of ETT, SType, CC and INT - I have maintained Modvat clearing a/c

Same error...

[Former Member · Accepted solution]

Dear Jemes,

Your solution worked out.

Awarded full points.

Thanks...