Billing

[former_member1318783]

Hi,

When i am creating the billing document, I am facing with the follwoing error,

"Excise modvat accounts not defined for DLFC transaction and 88 excise group

Message no. 8I402"

Pls give me suggestion

Regards,

[Former Member · Accepted solution]

Hi,

Go to IMG u2013 Logistics general u2013 tax on goods movements u2013 india u2013 account determination u2013 specify G/L account per excise transaction.

Over there assign your g/l account with the combination of

Excise group u2013 excise transaction type u2013 company code u2013 chart of account.

Save this setting and then again try.

Hope so this will help you out.

Regards

Raj.