Excise modvat accounts not defined for GRPO transaction and 50 excise group

[Former Member]

Hi Gurus,

1.While saving an Outgoing Excise Invoice for a Factory Sale.(TAXINN)...... the system generates "Excise modvat accounts not defined for GRPO transaction and 50 excise group"

Can someone help me in this...

Thanks

Sasi

[Lakshmipathi · Accepted solution]

Dear sasi

In IMG path Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoice --> Default Excise Group and Series Group. There maintain the required setting and retry the process.

thanks

G. Lakshmipathi

[Former Member]

hi,

go tax on goods movement,acc.det.,specify G/L acc.for excise transactions

select your excise group, Excise Transaction Type (GPRO), Chart of Accounts, Company code & relevant GL Accounts & Save.

Now you can proceed.

Hope this helps you.

Thanks & Regards

Krishna Mohan

[Former Member]

The system will look for balance available in the register before it can post an outgoing excise invoice. THis is especially true if you are using an series group which has the option "immediate utilisation" active.

So if you have NOT configured any g/L account for GRPO for the excise group in question then please do so.