on 03-11-2008 5:49 PM
Hi
In factory sale while processing billing document iam getting the following error"EXCISE MODVAT ACCONT NOT DEFINED FOR DLFC TRANSACTION TYPE AND Z1 EXCISE GROUP"
I have maintained the same under logistics general-tax on goods movement-india--account determination--
specify G/L per excise transaction.
Thanks and Regards
Ashwath reddy
hi,
Check u r Excise group and ETT and the Chart of accounts correctly assigned or not. And also check all the Respecive G/L accounts And also the MODVAT clearing account assigned or not?
regards,
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