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Former Member
Nov 02, 2012 at 07:05 AM

J1IIN posting error

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Dear Experts,

While posting J1IIN transaction, system is giving following error:

Excise modvat accounts not defined for DLFC transaction and excise group

Message no. 8I402

I checked this out with the configuration settings in 'Specify G/l accounts per excise transaction' and found that the accounts have been maintained for excise group,excise transaction type,company code and sub transaction type. These details are same which are being used in J1IIN transaction. Please help me in solving this issue.

Regards

Aniruddha