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author's profile photo Former Member
Former Member

Error During CENVAT Posting

Hi,

After creating PO, GR when i post the excise invoice using T-code J1IEX_P i am getting an error during the CENVAT posting that

" no taxes on sale/purchases are allowed for an account 24820000 9000, V0 is not allowed"

Error message no. is "FS217"

One more thing i would like to mention is - In invoice i have two taxes BED, AED of which values are clearly indicated in the Duty Values tab, now when i run SIMULATE CENVAT i am getting following details as follows

G/L Account Description Dr/Cr Amount

24840000 <b>CENVAT InpSED </b> debit 5

24820000 CENVAT InpBED debit 80

13113920 CENVAT clearing credit 85

As SED is zero for this case , and AED has value , why in simulation CENVAT Inp SED comes in picture.Kindly explain .

Thanks and regard.

Monica

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    author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 05:29 AM

    Hi Monica,

    For first question

    <i><b>" no taxes on sale/purchases are allowed for an account 24820000 9000, V0 is not allowed"</b></i>

    For this you execute t code FS00 enter GL code 24820000 there go in change mode select control data tab.There you will find Tax Group field here you put * (all tax types allowed).Your problem will solved.

    <b>As SED is zero for this case , and AED has value , why in simulation CENVAT Inp SED comes in picture.Kindly explain</b>

    For this you go in

    IMG--> Logistic General --> Tax on goods movement --> India --> Basic settings --> Maintain excise defaults

    Here you chech have not you maintain AED condition type against SED condition type if its not the case then Go

    IMG--> Logistic General --> Tax on goods movement --> India --> Account Determination --> Specify GL accounts per Excise Transaction

    here you check w.r.t. excise group GRPO and company code combination what account has been mentioned is it same as SED account then change it.

    I hope this would be great help for you

    Regards

    Vivek

    -- Reward for the Effort 😊

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