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Excise modvat accounts not defined for DLFC transaction and excise group

Former Member
0 Kudos

HI all,

I am doing, m y requirement is to have a sub- transaction type for the J1iin,

Earlier I am not using this, but know i creation one Subtransaction type and following config are doen.

1) Create Sub transaction type 02

2) GL Assignment to excise and with sub transaction

3) Deafult setting

And now when i am doing J1IIN i m geeting the following message, how to resolve this

"Excise modvat accounts not defined for DLFC transaction and excise group "

With Regards

SAPISER5

Accepted Solutions (0)

Answers (1)

Answers (1)

prasanna_kumar4
Active Contributor
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HI

Check the Below path

Path : SPRO>Logistics - General>India>Account Determination>Specify G/L Accounts per Excise Transaction

Maintain G/L accounts for corresponding Excise Group and Sub.Transaction type for DLFC

Regards,

Prasanna

Former Member
0 Kudos

Thanks for your reply

Assignment is made for GL accounts

brinda_r
Active Contributor
0 Kudos

Hi,

Check in J_1ITRNACC table if there is entry for DLFC excise transaction type and subtransction type.

Also in J_1IEXCACC table check entries for DLFC and suntransaction type if any used.

Regards,

Brinda

prasanna_kumar4
Active Contributor
0 Kudos

HI

Check the below Path may be because of Default of excise Group and Series group settings

Path: SPRO> Logistics - General>Tax on Goods Movements>India>Business Transactions>Outgoing Excise Invoices>Maintain Default Excise Groups and Series Groups

In the above path assign the Sub Transaction Type for Corresponding Excise group and Series group

Regards,

Prasanna