Error during MIGO Transaction

[Former Member]

Hi,

  I am getting an error while capturing the Excise Invoice in Migo transaction.

Error : Excise modvat accounts not defined for GRPO transaction and 71 excise group

I have already maintained the modvat account for GRPO in SPRO>Logistics - General>Tax on Goods Movements>INDIA>Account Determination>Specify Excise Accounts per Excise Transaction AND Specify G/L Accounts per Excise Transaction.

Please suggest to resolve the issue.

Its urgent.

Regards,

Sandip

[tejyadav]

Maintain the G/L for Sub Transaction Type IP for GRPO & try

[Former Member]

It is not possible that everything i smaintained still there is an error. Check for the GL accounts for GRPO with FI in above path.  There must be some issue iwt GL assignent.

[Former Member]

Hi Sandip,

Can you pls cross check with FI if he has maintained tax account in below path for the plant and excise group you are using for the posting.

Pls chek that in J1IEX/MIGO you are selecting correct excise grp.

SPRO-Financial Accounting-Financial Accounting Global Settings-Tax on Sales/Purchases- Posting-Define Tax Accounts

I am sure there is something missing in below path for GRPO

SPRO-Logistics – General-Tax on Goods Movements-India- Account Determination - Define G/L Accounts for Taxes

Check if proper RG registers are maintained in below path

SPRO - Logistics – General-Tax on Goods Movements - India-  Account Determination -  Define G/L Accounts for Taxes

GL accounts are maintianed in below path.

SPRO-Logistics – General-Tax on Goods Movements-Indiaà-Account Determination - Specify G/L Accounts per Excise Transaction

[Former Member]

I am selecting the correct Excise group while capturing Excise invoice in MIGO.

As per your config path, I have already maintained the Excise Accounts per Excise Transaction and  G/L Accounts per Excise Transaction.

Still I am getting the same error.