Excise modvat accounts not defined for DLFC transaction and excise group

[former_member266852]

Dear All

I am facing one problem where as per scenario i want to dispatch some free goods to customer. For the same i have created on Sub Transaction type and did the entry in "Specify G/L per Excise Entry" with Sub transaction type. But when i m creating excise invoice system throughing error " Excise modvat accounts not defined for DLFC transaction and excise group"

Thanks in Advance

Regards

Shambhu Sarkar

[former_member266852]

Not answered

[Lakshmipathi]

Not answered

In that case, change the thread status to "Closed but unanswered" as like the other one you closed

thanks

G. Lakshmipathi

[Former Member]

Hi,

Check your G/L assignments "Specify G/L Accounts per Excise Transaction"

IMG - Logistics General - Tax on Goods Movement - India - Account Determination - Specify Excise Accounts per Excise Maintain the G/L for DLFC.

With Regards

Azeez.Mohd

[jpfriends079]

Hello there,

Please check if you have maintained "Default excise group/ series group" without a sub transaction type. If yes then please maintain the same sub transaction type here also to avoid this error.

Please check your G/L assignments "Specify G/L Accounts per Excise Transaction"

>IMG - Logistics General - Tax on Goods Movement - India - Account Determination - Specify Excise Accounts per Excise

Maintain the G/L based on your business requirement.

Thanks & Regards

JP