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EXCISE MODVAT ACCOUNTS NOT DEFINED

Former Member
0 Kudos

Dear all,

At the time of goods receipt, I am getting the following error:

"Excise modvat accounts not defined for GRPO"

Can anyone suggest me a solution for this problem?

Regards,

A.Anandarajan.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Anand,

SPRO>Logistics - General>Tax on Goods Movements>India>Account Determination>Specify G/L Accounts per Excise Transaction

You assing GL accounts for for your transaction

57CM 57F CHALLAN COMPLETION

57FC 57F CHALLAN CAPTURE/CHANGE

57NR 57F NON RECEIPT

ARE1 EXPORT PROCESSING UNDER ARE1

ARE3 DEEMED EXPORTS UNDER ARE3

CAGI CAPITAL GOODS ISSUES

CAPE CAPITAL GOODS

CEIV CANCELLATION OF EXCISE INVOICE

DIEX DIFFERENTIAL EXCISE THROUGH JV

DLFC GOODS REMOVAL THROUGH SALES

EWPO EXCISE INVOICE WITHOUT PO

GRPO EXCISE INVOICE FOR GOODS RECEIPT/PO

MRDY REVERSAL WITHOUT REFERENCE

MRRD REVERSAL INCASE OF COMSUMPTION OTHER THAN PRODUCTI

MRWO CENVAT REVERSALS FOR WRITE OFF

OTHR EXCISE INVOICE FOR OTHER MOVEMENTS

TR6C PLA ACCOUNT ADJUSTMENT THROUGH

UTLZ FORTNIGHTLY PAYMENTS

Best Regards

Ashish Jain

Message was edited by:

Ashish Bohara

Former Member
0 Kudos

Hi ashish,

Thanks a lot. Problem solved.

I have awarded points.

Thanks & regards,

A.Anandarajan.

Answers (0)