Error during Error during reversal of ARE1 documents

[Former Member]

We have receive below mentioned error during Error during reversal of ARE1 documents.

Export type- Export under Letter of Undertaking.

Error message-'Excise modvat accounts not defined for ARE1 transaction and T9 excise group'

Please provide the steps to resolve the issue.

[Former Member · Accepted solution]

Hi,

Please check the G/L account assignment. Menu path: SPRO >> Logistics-General >> Tax on goods movements >> India >> Accounts determination >> Specify GL A/C per Excise Transaction. Here you maintain the GL accounts for the Excise group T9 with relevant combination.

Regards,

K Bharathi