Subcontracting Challan Issue

[pardeep_malik]

Dear All,

I created a Subcontracting PO with material A with BOM has Three Material as A1, A2, A3.

i issue the material with T Code ME2O and get the material Doc Generated.

But while go to J1IF01, issue Challan i got this error if i put the material doc number there is error that

Excise modvat accounts not defined for 57FC transaction and 10 excise group

i have done i think all setting with G/L per transaction but there is some i may miss

please help me

Regards,

Pardeep Malik

Edited by: Pardeep Malik on Mar 20, 2009 5:34 AM

[pardeep_malik]

i m closing this one

[Former Member]

Dear Pradeep,

In Spro- Log general-taxes on goods-India-Account determination-Specify excise account per transaction

Check for 57FC both credit and Debit account should be maintained. For example

Excise TT Sub trans DC ind Account Name

57FC Blank Cr RG23 BED Account

57FC Blank Dr Cenvat Clearing Account

Similarly maintain for all credit enteries for other accounts and same set of enteries with sub transaction type ( create on sub transaction type 01-Sub contracting and assign all accounts)

After this assign Gl accounts in Specify G/L Accounts per Excise Transaction.

Excise Grp ETT Cocd Sub tran typ ch Acc RG 23A BED RG 23 A SED etc....

10 57FC 1000 1000 10201020 90909090

10 57FC 1000 10 1000 10201020 90909090

Like this maintian enteries.

Hope this will help.

Regards

M P D Kamath

[pardeep_malik]

thanks Sir,

But i have maintain all

57FC CR Credit PLABED PLA BED account

57FC CR Credit PLAECS PLA ECS Account

57FC CR Credit PLANCD PLA NCCD Account

57FC CR Credit RG23AT1 RG 23 AT1 Account

57FC CR Credit RG23BED RG 23 BED account

57FC CR Credit RG23ECS RG 23 ECS Account

57FC DR Debit CLEAR CENVAT clearing account

57FC 1 CR Credit PLABED PLA BED account

57FC 1 CR Credit PLAECS PLA ECS Account

57FC 1 CR Credit PLANCD PLA NCCD Account

57FC 1 CR Credit RG23BED RG 23 BED account

57FC 1 CR Credit RG23ECS RG 23 ECS Account

57FC 1 CR Credit RG23NCD RG 23 NCCD Account

57FC 1 DR Debit CLEAR CENVAT clearing account

but Still Getting the Error

Regards,

Pardeep Malik

[pardeep_malik]

please tell me what i m missing !

[Former Member]

HI,

Kindly maintain the g/l account for your excise group and subtransaction type 01 IN EXCISE account assignment table against your excise transaction type 57 fc ,so that your problem will be solved.

Regards,

velu

[pardeep_malik]

Can any one tell which G/L i m missing