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Former Member

Error while simulate Cenvat on J1IEX

Dear All..

While create Capture excise (part 1) in J1iex with out order reference at the time of simulation Im getting Error "Excise modvat accounts not defined for EWPO Transaction and excise group p1" Can u any one resolve this problem..

Usefull threads will be rewarded.

Regards

Anand

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2 Answers

  • Best Answer
    Posted on Oct 09, 2008 at 08:31 AM

    Hello

    GO to

    SPRO-LO Gen_Tax on goods movement-India-a/c determination-specify excise a/c per excise transactions

    and enter the foloowing

    EWPO Credit CENVAT clearing account

    EWPO Debit RG 23 AED account

    EWPO Debit RG 23 BED account

    EWPO Debit RG 23 ECS Account

    EWPO Debit RG 23 NCCD Account

    EWPO Debit RG 23 SED account

    EWPO 10 Credit CENVAT clearing account

    EWPO 10 Debit RG 23 AED account

    EWPO 10 Debit RG 23 BED account

    EWPO 10 Debit RG 23 ECS Account

    EWPO 10 Debit RG 23 NCCD Account

    EWPO 10 Debit RG 23 SED account

    EWPO IP Credit CENVAT clearing account

    EWPO IP Debit RG 23 AED account

    EWPO IP Debit RG 23 BED account

    EWPO IP Debit RG 23 ECS Account

    EWPO IP Debit RG 23 NCCD Account

    EWPO IP Debit RG 23 SED account

    Then go to

    SPRO-LO Gen_Tax on goods movement-India-a/c determination-specify g/l a/c per excise transactions

    then maintain the a/c for your excise group and excise transaction type EWPO with and without sub transaction type.

    Hope this helps

    Regards

    Gregory Mathews

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 09, 2008 at 08:28 AM

    Dear,

    You need to maintain g/ls for EWPO transaction for excise group 'P1' in SPRO > Logistic-General > taxes > india > a/c determination > specify g/l a/c.

    Regards,

    Chetan Mistry.

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