Not able to create excise invoice in J1IIN

[Former Member]

Dear Gurus,

When I am trying to create excise invoice am getting following error, please let me know what config setting needs to be done.

"Customization for Sub transaction type missing in table Excise accounts"

Thanks in Advance,

PK

[Former Member]

Hi.

You must have eneterd a Subtransaction type in the entry screen while creating the excise invoce in J1IIN,

1.If it is not relevant , remove it and process and

2.If relevant do the necessary config as shown below

Log.GeneralTax on Goods MovementIndia-Basic Settings-Maintain Subtransaction Types and

later assign the created Sub Transaction Type to the Excise Transaction Type and account in (Accoutn Determination ---Specify Excise Accounts per Excise Transaction) and specify G/L accounts per Excise Transaction.

[former_member204513]

Dear Parvez,

Please check the account determination related settings in IMG

Path is

SPRO>IMG>Logistics general>Tax on goods movements>INDIA-->Account determination

Define G/L Accounts for Taxes

Specify Excise Accounts per Excise Transaction

Specify G/L Accounts per Excise Transaction

Also check the Tax code maintenace through FTXP transaction and check the G/L account assignment in Tax account Tab

I hope this will help you,

Regards,

Murali.