erro while creating billing document for stock transfer

[Former Member]

Hi Friends,

I am doing stock transfer from plant to plant within the company code.

for that when i create billing document with Tcode VF01 am getting Error as

Excise modvat accounts not defined for DLFC transaction and excise group

Message no. 8I402

we are not doing any excise transaction ,in fact we don't have excise able product till now

Can any body suggest, why this error occurs

Regards,

[Former Member]

check below

go to this path : Logistic Genral==> Tax on Goods Movement ==>India ==> Account determination == > Specify GL Acounts per excise transaction..

[Former Member]

No answer

it would be great if i will get some help

[Former Member]

Kindly refer following Links:

Regards,

Ashutosh