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Former Member
Dec 04, 2008 at 01:06 PM

vendor Return cancellation

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Dear all,

When I try to cancel the excise invoice for vedor return in t- code J1IH, system is giving the below error

Excise modvat accounts not defined for CEIV transaction and excise group

Message no. 8I402

Note: When we try to cancel customer excise invoice system is not throwing the above error.

from configuration point of view, i have done the all the possible config. but still system is throwing the following above error.

1.Config. for CIEV:(ETT-Excise grp--CC)

CEIV ::::::::::::::: CR Credit :::::MSUSP CENVAT suspense account

CEIV ::::::::::::::: DR Debit :::::PLAAED PLA AED account

CEIV ::::::::::::::: DR Debit :::::PLAAT1 PLA AT1 Account

CEIV ::::::::::::::: DR Debit :::::PLABED PLA BED account

CEIV ::::::::::::::: DR Debit :::::PLASED PLA SED account

CEIV ::::::::::::::: DR Debit :::::RG23AED RG 23 AED account

CEIV ::::::::::::::: DR Debit :::::RG23AT1 RG 23 AT1 Account

CEIV ::::::::::::::: DR Debit :::::RG23BED RG 23 BED account

CEIV ::::::::::::::: DR Debit :::::RG23ECS RG 23 ECS Account

CEIV ::::::::::::::: DR Debit :::::RG23SED RG 23 SED account

2. G/L Account determination configuration for the same has been done.

Please guide me, how to resolve this error.

note: I tried to cancel the vendor return excise invoice using J1IS--> Cancel excise invoice but system is not able to generate any document.

With Regards

Manoj singh