problem in J1IA

[former_member216664]

Hi MM experts

While doing J1IA system is showing error "Excise modvat accounts not defined for EWPO transaction and excise Group".

i have checked in J1IT , excise group mapped with plant .

can any body tell where is problem

Regards

Anubhav

[pankaj_singh9]

Hi,

Check in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction > Here check following is maintained;

ETT  Subtrn Typ DC ind Acct name
EWPO            DR     RG23AED
EWPO            DR     RG23AT1
EWPO            DR     RG23BED
EWPO            DR     RG23ECS
EWPO            CR     CLEAR
EWPO  IP        DR     RG23AED
EWPO  IP        DR     RG23AT1
EWPO  IP        DR     RG23BED
EWPO  IP        DR     RG23ECS
EWPO  IP        CR     CLEAR

And then do Account Determination for Excise Group and ETT EWPO in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction > Here maintain GL A/c with Excise Group with Subtrans Type "IP" and w/o Subtrans Type;

Here assign GL A/c CENVAT Input BED under column RG23BED, CENVAT Input ECS under column RG23ECS, CENVAT Input SECess under column RG23AT1 and CENVAT Clearing under column CENVAT Clearing.