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author's profile photo Former Member
Former Member

excise invoice cancellation error

dera gurus ,

i had problem with excise invoice cancellation.

the problem is

outgoing excise invoice created by j1iin cancellation is giving error.

actur error showing in system is "excise modvat not defined for ceiv transaction and excise group".

please guide me what is short in customisation

regards

kris

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 20, 2006 at 11:15 AM

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

    Assign the appropriate GL accounts for the CEIV transaction and Excise Group Combination.

    Regards,

    Elanchezhian. K.C.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 23, 2006 at 10:15 AM

    i am pretty much satisfied with your answer.

    thanks you very much .

    regars

    kris

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