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Former Member

ARE1 Reversal

Hi Friends,

While reversing the ARE1 and using the Utilisation tab and entering the excise values the system triggers"Excise modvat accounts not defined for GRPO transaction and excise group"

What are the ETT credit/Debit entries to be made (Specify Excise Accounts per Excise Transaction) and the G/L accounts which are to be maintained (Specify G/L Accounts per Excise Transaction)?

Due to urgency Iam posting this.

Thanks

Isaac

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3 Answers

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    Former Member
    Mar 12, 2009 at 07:53 AM

    hi

    check whether for the resersal movment type is assigned.

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  • Mar 12, 2009 at 08:28 AM

    Go to IMG Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Account per Excise Transaction.

    There for the combination of Excise Group, Company Code, Chart of Accounts and G/L Accounts, ensure that you have maintained the following:-

    GRPO	XXXX
    GRPO	XXXX   	I1
    GRPO	XXXX 	I2
    GRPO	XXXX	        I4
    GRPO	XXXX	        I5
    GRPO	XXXX  	I6
    GRPO	XXXX 	I7
    GRPO	XXXX 	I8
    GRPO	XXXX 	I9
    GRPO	XXXX 	IC
    GRPO	XXXX 	ID
    GRPO	XXXX 	IE
    GRPO	XXXX 	IF
    GRPO	XXXX 	IH
    GRPO	XXXX 	IK
    GRPO	XXXX 	IM
    GRPO	XXXX 	IP
    GRPO	XXXX 	IR
    GRPO	XXXX 	IU
    GRPO	XXXX 	IY

    thanks

    G. Lakshmipathi

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    • Former Member Lakshmipathi Ganesan

      Hi Lakshmipathi,

      1.We have currently maintianed the entries like bwlow and assigned the G/L accounts for both.Is it required to maitain all the Subtransaction types as detailed by you?

      GRPO XXXX

      GRPO XXXX IP

      2.Specify Excise Accounts per Excise Transaction:

      Please let me know whether Iam missing on any entries below or do I need to check other ETT as well....pl elobarate.

      GRPO Credit CENVAT clearing account

      GRPO Credit CENVAT suspense account

      GRPO Credit CENVAT reversal account

      GRPO Debit CENVAT on hold account

      GRPO Debit PLA AT2 Account

      GRPO Debit RG 23 AED account

      GRPO Debit RG 23 AT1 Account

      GRPO Debit RG 23 BED account

      GRPO Debit RG 23 ECS Account

      GRPO Debit RG 23 SED account

      GRPO IP Credit CENVAT clearing account

      3 .While reversal itself , the system triggers "Maintain number range object for object J_1IPLA2, year 2008, excise group"- After maintaining the no ranges for the above combination thru SNRO, I am facing the same error

      Thanks

      Isaac

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    Former Member
    Apr 20, 2009 at 10:32 AM

    answered

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