Cancel Excise Invoice

[Former Member]

Error message:

Excise modvat accounts not defined for CEIV transactions and excise group while using the <b>transaction code J1IH</b>

[Former Member · Accepted solution]

img/ logistics general / tax on goods moment / india/ account determination / specify excise accounts per excise transaction

check wether CEIV excise TT is assinged to CR nDR acounts

its shld b ther default

in the next step

specify G/L acnts per Excise transaction

check wehter your excise group Ezcise transaction and comp copde n chart of accnts are assinged to accounts

ex

E1 CEIV 0245 01 CAIN 2484000 - - - -

ok

in this case 4th column shld be maintained if u have a subtransaction type only.

hope this solves ur issue ,...... if yes then reward points to the left of the coumn to this answer.

thanks

[Former Member]

answered. i close this issue

[Former Member]

dear sandeep

if you are using 4.6c

then

goto J1IT > Accounting> Assign G/L Accounts to Transaction Types and Excise Groups

Maintain the G/L account for the Excise Group + Excise Transaction Type CEIV + Co code + Sub TT + Chart of Accounts