Error while simulate Cenvat on J1IEX

[Former Member]

Dear All..

While create Capture excise (part 1) in J1iex with out order reference at the time of simulation Im getting Error "Excise modvat accounts not defined for EWPO Transaction and excise group p1" Can u any one resolve this problem..

Usefull threads will be rewarded.

Regards

Anand

[former_member529134 · Accepted solution]

Hello

GO to

SPRO-LO Gen_Tax on goods movement-India-a/c determination-specify excise a/c per excise transactions

and enter the foloowing

EWPO Credit CENVAT clearing account

EWPO Debit RG 23 AED account

EWPO Debit RG 23 BED account

EWPO Debit RG 23 ECS Account

EWPO Debit RG 23 NCCD Account

EWPO Debit RG 23 SED account

EWPO 10 Credit CENVAT clearing account

EWPO 10 Debit RG 23 AED account

EWPO 10 Debit RG 23 BED account

EWPO 10 Debit RG 23 ECS Account

EWPO 10 Debit RG 23 NCCD Account

EWPO 10 Debit RG 23 SED account

EWPO IP Credit CENVAT clearing account

EWPO IP Debit RG 23 AED account

EWPO IP Debit RG 23 BED account

EWPO IP Debit RG 23 ECS Account

EWPO IP Debit RG 23 NCCD Account

EWPO IP Debit RG 23 SED account

Then go to

SPRO-LO Gen_Tax on goods movement-India-a/c determination-specify g/l a/c per excise transactions

then maintain the a/c for your excise group and excise transaction type EWPO with and without sub transaction type.

Hope this helps

Regards

Gregory Mathews

[Former Member]

Dear,

You need to maintain g/ls for EWPO transaction for excise group 'P1' in SPRO > Logistic-General > taxes > india > a/c determination > specify g/l a/c.

Regards,

Chetan Mistry.