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Excise - MIGO

Hi

Excise modvat accounts not defined for GRPO transaction and E1 excise group

Message no. 8I402

Please give me solution for the above message

Regards,

senthil.

replied

Hi,

Go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction > Here maintain following;

ETT  Subtrn Typ DC ind Acct name

GRPO            CR     CLEAR
GRPO            DR     ONHOLD
GRPO            DR     PLAAT1
GRPO            DR     RG23AED
GRPO            DR     RG23AT1
GRPO            DR     RG23BED
GRPO            DR     RG23ECS
GRPO            DR     RG23SED
GRPO 01         DR     PLAAT1
GRPO 01         DR     RG23AT1
GRPO IP         CR     CLEAR
GRPO IP         DR     ONHOLD
GRPO IP         DR     RG23AED
GRPO IP         DR     RG23AT1
GRPO IP         DR     RG23BED
GRPO IP         DR     RG23ECS
GRPO IP         DR     RG23SED

And then go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction > Here maintain GL Account for ETT GRPO, Excise Group E1 and with Subtransaction type blank and with IP also.

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