Excise modvat accounts not defined for EWPO

[Former Member]

Dear Experts,

when I click on 'Balance Choose' tab in J1IIN, it is showing an error message "Excise modvat accounts not defined for EWPO transaction and 60 excise group.Message no. 8I402" though I have maintain 'Excise account assignment table' in "Tax on goods movement>India>account determination>specify G/L accounts per excise transaction". I searched in that forum, but I didnt get no proper solution.

[Former Member · Accepted solution]

Hi

Check your entries

'Excise account assignment table' in "Tax on goods movement>India>account determination>specify G/L accounts per excise transaction

EWPO CR Credit CLEAR CENVAT clearing account

EWPO DR Debit RG23AED RG 23 AED account

EWPO DR Debit RG23AT1 RG 23 AT1 Account

EWPO DR Debit RG23BED RG 23 BED account

EWPO DR Debit RG23ECS RG 23 ECS Account

EWPO DR Debit RG23SED RG 23 SED account

regards

Prashanth

Edited by: Prashanth@SD on Apr 12, 2011 2:00 PM