Excise modvat accounts not defined for CEIV transaction and excise group

[former_member383560]

hi gurus

when our client doing the mass patch updation from 7 to 12, the following error occurs

Excise modvat accounts not defined for CEIV transaction and excise group in j1iin during the cancellation of invoice

kindly suggest how to overcome this error?

with regards

baala

[Lakshmipathi]

Dear baala

Go to IMG path -- Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction.

Here ensure that for your excise group, excise transaction type CEIV is maintained for the combination of Company Code and respective G/L Accounts.

thanks

G. Lakshmipathi