Skip to Content
0
Mar 21, 2009 at 06:42 AM

Subcontracting Challan Issue

22 Views

Dear All,

In T Code J1IF01, i got this error

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

though i have maintain as

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

please help me

Regards,

Pardeep Malik

Edited by: Pardeep Malik on Mar 21, 2009 7:42 AM