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

Dear team,

Moderators:Before posting this message, searched several times but could not get required details, then only raising this query.

We have a created a sub transaction type to post a different GL a/c in sales process(excise invoice J1IIN).

below settings maintained:

1.created sub transaction type eg:01

2.In SPRO- "Specify Excise Accounts per Excise Transaction" copied from DLFC and CEIV and the same assigned with new sub tran. type 01

3.In "Specify G/L Accounts per Excise Transaction" DLFC copied and assigned with new sub tran. type 01, here instead of

cenvat suspese , assigned business required GL

4.Under Business Transactions-Outgoing Excise Invoices-Maintain Default Excise Groups and Series Groups- here also assigned

new sub tran. type 01.

After completing the above steps,

while doing excise invoice in J1IIN, if we click on Utilization icon or Balances: got the below error:

Error 1:

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

Message No. 8I402

to solve above error, in "Specify G/L Accounts per Excise Transaction" copied from GRPO, and assigned with new sub tran.type 01.

Now while doing excise invoice in J1IIN, if we click on Utilization icon or Balances: getting the below error:

Error 2:Excise modvat accounts not defined for EWPO transaction and xx excise group

Message No. 8I402

Our query is since we are doing sales excise invoice in J1IIN(Excise tr.type 'DLFC'), why system is checking GRPO and later EWPO..?

To solve this, is solution as , we need to copy ex.account determination from EWPO and assign to new sub tran. type 01 ?

Is this correct approch and in additionally we need to take care anything..?

Kindly share your experiences..

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Thanks,