Excise modvat accounts not defined for CEIV transaction and excise group`

[Former Member]

Dear All,

During outgoing excise cancellation i am getting the massage

`Excise modvat accounts not defined for CEIV transaction and excise group`

I have checked the following,

GL is assigned in excise account determination.

the transection type CEIV is assigned to account field cenvat sup.

Please put some light on this issue.

Thanks in advance.

deepti

[Lakshmipathi]

Dear Deepti

Follow the IMG Path.

Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction.

Here you have to define respective G/L accounts for "Excise Transaction Type CEIV". Check with your FI Guy if you have any clarification.

Thanks

G. Lakshmipathi

[Former Member]

Hi,

Kindly check the assignment of G/L accounts for excise grp and excise transaction type CEIV ( for the cancellation of excise invoices ) you must have checked it only for DLFC ( creation of excise invoice). The path for maintaining accounts for CEIV is the same as that for DLFC.

Regards,

Saurabh