on 08-13-2007 6:14 AM
Hi All,
I am getting the followimg error when I try to cancel the excise invoice
"Excise Modvat accounts not defined for Excise Transaction CEIV
Please provide the solution for the same.
deepak
Dear Deepak
go to J1IT ->Accounting->Assign G/L Accounts to Transaction Types and Excise Groups
There for your Excise Gp, Excise TT(i.e CEIV) and Company code, find out if any G/L account is assigned.
If not then do the assignments
Regards
Jitesh
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Dear Deepak
Refer Note 113480 - Reversal of Modvat Credit
which says
Reversal of excise invoice after utilization is done not possible
Cause and prerequisites
While Determination of G/L accounts for Reversal of excise invoice,
Rounding the excise values was not been done, which resulted in mismatch of values.
Do check if it is helpful
Regards
Jitesh
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