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Former Member

Excise modvat accounts not defined for GRPO transaction and 58 Excise group

Hi Experts,

When i am doing Goods receipts for Depot for Subcontracting

i am getting this error message .Excise modvat accounts not defined for GRPO transaction and Excise group. For Depot no modvat. is there any configuration setting for depot. Please do needful.

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3 Answers

  • Posted on Jul 23, 2008 at 10:43 AM

    Hi,

    Please maintain

    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 -58

    ETT_ GRPO

    and G/L account

    G.Ganesh Kumar

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2008 at 10:50 AM

    Hi,

    Follow the path & maintain the G/L account.

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

    Create a new Entry,

    Enter excise group - 58

    ETT - GRPO

    Comp Code , Controlling Area

    and G/L account

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2008 at 11:23 AM

    Hi

    for depot you have to tick depot indicator. no excise account is maintained for depot.it will auto matically update rg23d register at the time of purchase and sale.

    Why are you using subcontracting scenario in depot.

    in my opinion you can not use it.

    regards,

    vijay

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