Excise modvat accounts not defined for GRPO transaction and E1 excise grou

[Former Member]

Hi All,

I am facing following error message during GRN processing in case of Imports.Basically i need to map SED (4%) for imports that should come in J1IEX under AED.For the same i put the same condition under ADC condition tab in "Maintain Excise Defaults" & put the respective GL acct in "Specify GL acct per Excise Transactions" under "GL acct for RG23A AED" with GRPO transaction & E1 excise group...still the error message appears...Is there any other settings that needs to be checked??

Error Message During MIGO:

"Excise modvat accounts not defined for GRPO transaction and E1 excise group"

Regards,

Sandeep

[Former Member · Accepted solution]

Hi,

go to SPRO

Specify G/L Accounts per Excise Transaction

SPROLogistics u2013 GeneralTax on Goods MovementsIndia Account Determination  Specify G/L Accounts per Excise Transaction

Enter excise group -E1

ETT_ GRPO

and G/L account

Please check

G.Ganesh Kumar