J2iun porblem

[Former Member]

Hi

We are getting below error when we run J2IUN in simulation mode while updating BED values.

"Excise modvat accounts not defined for DLFC transaction and 52 excise group"

I checked under customising-LG-TAx on goods mov-India-A/c dete-Specify G/L a/c

all the entries were maintained for given plant and DLFC combination.

We recently impleted budget changes. r we missing any other entry?

Reg

Shan1242

[Former Member]

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[Former Member]

Hi,

Some accounts have not been maintained in table J_1IEXCACC like RG23ASED, Modvat clearing etc. I suggest you maintain account determination for all except AT1, AT2 and NCCD and then try. We had also faced the similar issue at one project site.

Regards

Hemant

[Former Member]

Hi,

You need to check Excise transaction types assignments not G/L accounts.

Check whether the entries are as below for DLFC

DLFC CR PLAAED

DLFC CR PLAAT1

DLFC CR PLABED

DLFC CR PLACESS

DLFC CR PLAECS

DLFC CR PLASED

DLFC CR RG23AED

DLFC CR RG23AT1

DLFC CR RG23BED

DLFC CR RG23ECS

DLFC CR RG23SED

DLFC DR MSUSP

Cheers...

Santosh

[Former Member]

Can u pl tell me the path for this?

I am a SD consultant not aware of thsi.. pl continue your patience to guide me..

Reg

Shan1242

[Former Member]

SPRO -> Logistics General -> Tax on Goods Movement -> India -> Account Determination ->Specify Excise Accounts per Excise Transaction, here u need to maintain the settings, also check for other transaction types.

Cheers...

Santosh

[Former Member]

Excise Group xx

Excise TT DLFC

Company Code XXX

Sub Transaction Type

Chart of Accts XXXX

G/L A/c RG23A BED AVAilable

G/L A/c RG23A AED AVAilable

G/L for RG23A SED NA

G/L A/c RG23C BED AVAilable

G/L A/c RG23C AED AVAilable

G/L A/c RG23C SED NA

CENVAT offset NA

Mod.Clearing NA

PLA BED G/L A/c AVAilable

PLA AED G/L A/c AVAilable

Pl find above entries

[Former Member]

Guys

Problem is still there and we are not able to find the clue for this issue. Pl help its really become critical now.

Pl go throuhg below link for screenshots.

http://docs.google.com/Doc?id=dgn9vd9p_32dcr6tx

Reg

Shan1242