on 09-18-2008 8:46 AM
Dear All
While trying to complete Sub contracting challan in t code J1If13 i am getting the following error in ECC 6.00
"Excise modvat accounts not defined for 57NR transaction and 01 excise group"
Message no. 8I402
Kindy guide me.
Shobana
Hi,
- Go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction > Here maintain as following;
ETT Subtrn Typ DC ind Acct name
57FC CR PLABED
57FC CR RG23BED
57FC CR RG23ECS
57FC DR CLEAR
57FC 01 CR PLABED
57FC 01 CR RG23AT1
57FC 01 CR RG23BED
57FC 01 CR RG23ECS
57FC 01 DR CLEAR
57NR CR CLEAR
57NR CR PLABED
57NR CR RG23BED
57NR CR RG23ECS
57NR DR REVERS
57NR 01 CR CLEAR
57NR 01 CR PLABED
57NR 01 CR RG23BED
57NR 01 CR RG23ECS
57NR 01 DR REVERS
- And then go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction > Here do Account Determination for the above combination and Excise Group
Apart from above also do following configuration for Subcontracting;
- SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes
Here maintain following;
Excise Group XX
Excise TT 57FC
Subtransaction Type 01
Subtran Type Text 57FC CHALLAN
Subc. Period 180
Rate-subcontracting
Mvt Grp Issues 0001
Mvt Grp Receipt 0002
Filter Non exise
EI Items 10
No. range no. 01
Ass. Val. /Exc Inv
Subcon Output Type J1IF
- SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups
Here maintain following
MVT. Grp. MvT S
0001 101 O
0001 541 O
0002 542
0002 542 O
0002 543 O
- J1I9 - maintain No range for object "J_1I57FC" for series group
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hi
Go to IMG->log gen->tax on goods movement->India->Acc determination->Specify Gl acc per Excise trax-> see for your ->excise grp, Excise trax type 57NR is mantained with combination of chart of acc,company code,subtarx type and Gl Acc
Also check for your Excise trax type 57NR Dr or credit indicator has been mantained with the acc name.
Awrd if usefull
Regards
Sujoy
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Go to Path IMG Path -- Logistics-General --> Tax on Goods Movements --> India --> Accounts Determination --> Specify Excise Accounts per Excise Transaction and Maintain.
Furhter Using the above path Go to Specify Gl accounts per Excise Transacton. Here Maintain Excise Transaction Type with Combination of Excise Group, COA, and its Respective G/L accounts.
Regards,
Ashok
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