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erro while creating billing document for stock transfer

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
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