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ARE1 Reversal

Hi Friends,

While reversing the ARE1 and using the Utilisation tab and entering the excise values the system triggers"Excise modvat accounts not defined for GRPO transaction and excise group"

What are the ETT credit/Debit entries to be made (Specify Excise Accounts per Excise Transaction) and the G/L accounts which are to be maintained (Specify G/L Accounts per Excise Transaction)?

Due to urgency Iam posting this.



Former Member
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