Error while posting balance cenvat credit through J2I8

[Former Member]

Dear Experts,

We had Migration database system from Oracle to SYBASE & also upgrade SAP Version from ECC 6.00 TO EHP6.

Now when we have Transfer 50% balance credit through J2I8, system given error message ' Excise modvat accounts not defined for CAPE transaction and A5 excise group'  Message no. 8I402

The same message occurred only where we had post the Cenvat credit with t code J1IH > with Sub Transaction type 'CR'

Also it is happen in  OLD Oracle server with same combination.(we have kept the same server for testing purpose)

Please guide

Thanks & Regards

BK GAIKWAD

[Lakshmipathi]

Thread Locked - Reason Duplicate post

G. Lakshmipathi

[Former Member]

Hi,

Why you are raising multiple threads for same question. I have already tried replying your query. have you tried that option.

http://scn.sap.com/thread/3340277

[Lakshmipathi]

Moved from SAP ERP SD Billing to Internationalization and Unicode

Coming to the issue, please ensure that you have maintained the relevant G/L Account in Logistics-General >  Specify G/L account per Excise Transaction for Excise Transaction Type CAPE

G. Lakshmipathi

[former_member184080]

Hi,

Please use the below community for CIN related issues.

https://scn.sap.com/community/internationalization-and-unicode

Regards, Sai Krishna.