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Mar 23, 2009 at 10:09 AM

Challan Issue - J1IF01

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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