Dear All,
When i create subcontracting Challan Issue with T Code J1IF01, then system give me Error
Excise modvat accounts not defined for 57FC transaction and 10 excise group
although i have maintain all G/L and Excise TT.
as
57FC 1 Credit PLA BED account
57FC 1 Credit PLA ECS Account
57FC 1 Credit PLA NCCD Account
57FC 1 Credit RG 23 AT1 Account
57FC 1 Credit RG 23 BED account
57FC 1 Credit RG 23 ECS Account
57FC 1 Credit RG 23 NCCD Account
57FC 1 Debit CENVAT clearing account
but when i use J1IF and create issue Challan, system does not give any error.
What can be the problem.
Regards,
Pardeep Malik
Edited by: Pardeep Malik on Mar 23, 2009 11:37 AM
Edited by: Pardeep Malik on Mar 23, 2009 12:11 PM