CIN:

[Former Member]

Dear All,

Iam unable to cancle the export excise invoice, i am getting fallowing msg

Excise modvat accounts not defined for CEIV transaction and excise group

Can any body explain how to over come from this error,

Suitable rewards if workouts

Thanks

Gowrish

[Former Member · Accepted solution]

And do please assign your combination

CEIV and excise Group in

IMG-SPRO-LE- taxon goods movement --INDIA -account determination- specify GL accounts per

transaction

Hope this will solve your problem

Regards

Mohammed Waseem

[Lakshmipathi]

Dear Gowrish

This is bcoz, you have not maintained the excise invoice type for cancellation. As you would be aware, for outgoing excise invoice, the document type is DLFC. Similarly, for reversing this DLFC, the document type is CEIV which you have not maintained.

Go to IMG Path --> Logistics-Execution --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per transaction. Here maintain the respective G/L Account for CEIV document type.

thanks

G. Lakshmipathi

[Former Member]

Dear Gowri Shankar

Please follow this path

IMG-SPRO-Logistics General-tax on goods movement -india -Account determination -Specify Excise Accounts per transaction...

Do check wether for CEIV excise transaction type details are maintained or not

Do reward If Information found to be Useful

Regards

Mohammed Waseem