cancellation of excise invoice not possible

[Former Member]

Hi

I am trying to cancel the a sales excise invoice

In tcode J!IH > cancel excise invoice, the system is giving an error

Excise modvat accounts not defined for CEIV transaction and excise group

Kindly provide solution for this

Regards

Suresh

[Lakshmipathi · Accepted solution]

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

There select your Excise Group where you have to maintain Excise Invoice Type CEIV for the combination of Company Code and Chart of Accounts against the respective G/L Account.

[Former Member · Accepted solution]

Hi

Thanks for the reply

All the Gl accounts are maintained there, but still the problem is persisting

Suresh

[Lakshmipathi · Accepted solution]

If you face the above error, you need to check only in two places. One is already suggested and the other is LG => Tax on Goods Movements => India => Account Determination => Specify Excise Accounts per Excise Transaction. There ensure that following are maintained

CEIV		CR Credit	MSUSP CENVAT suspense account
CEIV		DR Debit	PLAAED PLA AED account
CEIV		DR Debit	PLABED PLA BED account
CEIV		DR Debit	PLASED PLA SED account
CEIV		DR Debit	RG23AED RG 23 AED account
CEIV		DR Debit	RG23AT1 RG 23 AT1 Account
CEIV		DR Debit	RG23BED RG 23 BED account
CEIV		DR Debit	RG23ECS RG 23 ECS Account
CEIV		DR Debit	RG23SED RG 23 SED account

thanks

G. Lakshmipathi