erro while creating billing document for stock transfer
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