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Former Member
Apr 06, 2013 at 11:22 AM

Error while posting balance cenvat credit through J2I8

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Dear Experts,

We had Migration database system from Oracle to SYBASE & also upgrade SAP Version from ECC 6.00 TO EHP6.

Now when we have Transfer 50% balance credit through J2I8, system given error message ' Excise modvat accounts not defined for CAPE transaction and A5 excise group' Message no. 8I402

The same message occurred only where we had post the Cenvat credit with t code J1IH > with Sub Transaction type 'CR'

Also it is happen in OLD Oracle server with same combination.(we have kept the same server for testing purpose)

Please guide

Thanks & Regards

BK GAIKWAD