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Excise modvat accounts not defined for DLFC transaction and 01 excise group

Former Member
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Dear All,

While creating excise invoice through i am getting the error Excise modvat accounts not defined for DLFC transaction and 01 excise group. So i am not able to save that excise invoice. we have used the TAXINJ procedure.

I had already maintained the settings SPRO > Logistics general > Tax on

goods mvmt > India > Business trasacttion > Outgoing excis einvoice >

Maintain default excise series group

and also maintained settings, SPRO > Logistics general > Tax on goods

mvmt > India > Account Determination > Maintain Subtransaction Types

Please help me inthis aspect to come out of this problem

Regards,

Suresh Yadav.

Accepted Solutions (0)

Answers (1)

Answers (1)

rajesh-2
Explorer
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Hi Suresh,

Maintain G/L accounts for DLFC transaction under SPRO > Logistics general > Tax on goods

mvmt > India > Account Determination > Specify G/L accounts per Excise Transaction.

Regards,

Rajesh

Former Member
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Hi Rajesh,

I had already maintained the the settings

Regards,

Suresh.