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Former Member
Jan 17, 2008 at 05:51 AM

Excise error

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Hi,

I did the configuration for capturing and posting excise invoice.

While doing GR for a PO, I get an error

' "Excise modvat accounts not defined for GRPO transaction and 01 excise group''.

I think there are some more settings to be done in account deteemination. Pls tell me which all are the seetings and which all excise accounts/excise transactions and G/L accounts/excise transactions has to be maintained for capturing and posting excise for CAPITAL GOODS

regards

B Shar