Excise invoice cancellation in j1ih

[Former Member]

Dear all,

I am cancelling excise invoice in J1IH. while doing this, system shows some error.

Excise modvat accounts not defined for CEIV transaction and excise group

Message no. 8I402

Can any one tell me the FI entry and configuration setting.

Thanks in advance,

Regards,

Babs

[Former Member]

hi

for this i think you should go to Img-logistic general-Tax on goods movement-India-account detrmination-specofy excise acount per excise transaction and specify G/l account per excise account account type and a

here assign all g/L.

problem may solve

[Lakshmipathi]

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

There for the combination of your Excise Group / Excise Transaction CEIV / Company Code and Chart of Accounts, maintain the respective G/L Accounts.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

Thanks for your reply.

But i want exact account entry(Register) where i can maintain g/l account.

Thanks in advance,

Babs

[Lakshmipathi]

All G/L Accounts have to be maintained in TCode FS00 which should be done by FI consultants.