Excise modvat accounts not defined for EWPO transaction and 13 excise group

[Former Member]

Dear All

During execution of report in j2ier1 I am getting following error.

For One plant it is giving following error

Excise modvat accounts not defined for EWPO transaction and 13 excise group.

And for other plant it is giving following error

.

Excise modvat accounts not defined for GRPO transaction and 11 excise group.

Please give the inputs on this issue.

Thanks and regards

deepti

[Lakshmipathi]

Dear deepti

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

Here maintain Excise TT (EWPO & GRPO) with respective G/L accounts.

thanks

G. Lakshmipathi

[Former Member]

Dear Laxmipathi

Thanks for your reply.I have checked as per your guidelines and found the following setting are already there.

EWPO Credit CENVAT clearing account

EWPO Debit RG 23 AED account

EWPO Debit RG 23 AT1 Account

EWPO Debit RG 23 BED account

EWPO Debit RG 23 ECS Account

EWPO Debit RG 23 SED account

EWPO RE Credit CENVAT clearing account

EWPO RE Debit RG 23 AED account

EWPO RE Debit RG 23 AT1 Account

EWPO RE Debit RG 23 BED account

EWPO RE Debit RG 23 ECS Account

EWPO RE Debit RG 23 SED account

GRPO Credit CENVAT clearing account

GRPO Debit CENVAT clearing account

GRPO Debit CENVAT on hold account

GRPO Debit RG 23 AED account

GRPO Debit RG 23 AT1 Account

GRPO Debit RG 23 BED account

GRPO Debit RG 23 ECS Account

GRPO Debit RG 23 SED account

GRPO IP Credit CENVAT clearing account

GRPO IP Debit CENVAT clearing account

GRPO IP Debit CENVAT on hold account

GRPO IP Debit RG 23 AED account

GRPO IP Debit RG 23 AT1 Account

GRPO IP Debit RG 23 BED account

GRPO IP Debit RG 23 ECS Account

GRPO IP Debit RG 23 SED account

I have checked the these settings in the development and found that these are same.But on executing the same report in developement i am not geting the error for GRPO for the plant for which error is showing in production.

Please guide me.

deepti