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Hi Gurus,

when i am saving excise in voice system throwing following problems

1.Please maintain the customizing settings for automatic utilization

2.Excise modvat accounts not defined for TR6C transaction and 2 excise group

Message no. 8I402

kindly help me

thanks and regards


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1 Answer

  • Aug 23, 2008 at 06:02 AM

    Dear munichandrababu

    Go to IMG Path -- Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Series Groups.

    Here for the combination of your Series Group and Excise Registration, select the box [Imm util] This will solve your first issue

    For your second issue, again select the next tab Account Determination and click on Specify Excise Accounts per Excise Transaction. There maintain as follows:-

    ETT::SubTmTy::::DC Ind:::::::::::Account Name

    TR6C::::::::::::CR Credit::::::PONHLD PLA on hold account

    TR6C::::::::::::DR Debit:::::::PLAAT1 PLA AT1 Account

    TR6C::::::::::::DR Debit:::::::PLABED PLA BED account

    TR6C::::::::::::DR Debit:::::::PLAECS PLA ECS Account

    TR6C::::IP::::::CR Credit::::::ONHOLD CENVAT on hold account

    TR6C::::IP::::::CR Credit::::::PONHLD PLA on hold account

    TR6C::::IP::::::DR Debit:::::::PLAAT1 PLA AT1 Account

    TR6C::::IP::::::DR Debit:::::::PLABED PLA BED account

    TR6C::::IP::::::DR Debit:::::::PLAECS PLA ECS Account

    TR6C::::IP::::::DR Debit:::::::RG23BED RG 23 BED account

    TR6C::::IP::::::DR Debit:::::::RG23ECS RG 23 ECS Account

    Once you maintained the above, click on next level Specify G/L Accounts per Excise Transaction. Here for the combination of Excise Group, Excise Transaction Type (TR6C) and Company Code, maintain the relevant G/Ls and save.

    Now try to save the excise invoice.


    G. Lakshmipathi

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