ERROR - Excise modvat accounts not defined for CEIV transaction and excise

[chetan_b]

Hi friends,

I have created excise invoice J1IS- and release to account in J1IV.When I trying to cancel excise invoice in J1IH -> CANCEL excise invoice.ssystem giving error Excise modvat accounts not defined for CEIV transaction and excise I have check account in customization for CEIV and excise group the following accounts are already assign.

CEIV CR Credit MSUSP CENVAT suspense

CEIV DR Debit PLAAED PLA AED account

CEIV DR Debit PLAAT1 PLA AT1 Account

CEIV DR Debit PLABED PLA BED account

CEIV DR Debit PLASED PLA SED account

CEIV DR Debit RG23AED RG 23 AED

CEIV DR Debit RG23AT1 RG 23 AT1

CEIV DR Debit RG23BED RG 23 BED

CEIV DR Debit RG23ECS RG 23 ECS

CEIV DR Debit RG23SED RG 23 SED

where I have to assign modvat account please help me.

Regards,

Chetan

[Former Member]

dear chetan,

you can cancel the excise invoice that is created through j1iin only.

if u go on cancelling an invoice captured through j1iex, the same error will come even if all the configs are there. you can only reverse the amount that is credited through j1iex.

Regards,

Vishnu Kumar S

[Lakshmipathi]

Dear Chetan

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

There, check whether for series group, company code, chart of accounts, you have maintained CEIV. It should have been missing at your end and hence the problem. Maintain the required G/L Account in the above area and retry.

thanks

G. Lakshmipathi

[chetan_b]

I have checked accounts are assigned.

Regards,

Chetan

[Former Member]

Hi dear,

Can you share the solution.. I am facing the same error.

Regards