Excise modvat accounts not defined for GRPO transaction and 21 excise group

[Former Member]

Hello SD Gurus,

I am getting Following message while process of reversing ARE1

I have followed following step to reverse .

1. go to transaction code J1ia101

2. select at reversal screen

3.give the created ARE1 doc no.

4. given the reson for reversal

5 go to utilization tab

6. give the payable amount in PLA bed Account

7. click on item display

8 click on balances

system gives following error message

Excise modvat accounts not defined for GRPO transaction and 21 excise group

Message no. 8I402

I have checked in SPRO for acount assignment in following path

Tax on Goods Movements --> Account Determination --> Specify G/L Accounts per Excise Transaction

Thanks for promt reply

[Lakshmipathi]

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

Here maintain Excise Transaction Type GRPO with respective G/L accounts

thanks

G. Lakshmipathi

[Former Member]

Hi Laxmipati, Already G/L account is assigned against GRPO Transaction type. and even I am not able to understsnd since its ARE 1 reversal so it should come under ETT ARE1 why it is taking GRPO.

Edited by: Sandip Verma on Jun 21, 2010 8:14 AM

[Former Member]

SD Gurus, waiting for the reply