Hello QnaSAP 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.
SD Consultant, needs help regarding “error – Excise modvat accounts not defined for CEIV transaction and excise “