Customisation of Excise

[former_member681145]

Dear Sap Experts,

While i am creating excise invoice after config of Cin releated datas i am getting the error "Sub transaction type 1 (Which Defined as Sub transaction type 1 ) missing in table excise accounts.

i have defined sutransaction type and aslo assigned in account determination Speifiy GL ac per excise transaction

Pls give me some suggestions where i should do changes

Regards

Ishikesh

[Lakshmipathi · Accepted solution]

Check in IMG LG --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction.

Here, the following Sub Transaction Types should have been maintained.

ETT   SubT       DC ind.            Account Name


DLFC		CR Credit	PLAAED PLA AED account
DLFC		CR Credit	PLAAT1 PLA AT1 Account
DLFC		CR Credit	PLABED PLA BED account
DLFC		CR Credit	PLACESS PLA cess account
DLFC		CR Credit	PLAECS PLA ECS Account
DLFC		CR Credit	PLASED PLA SED account
DLFC		CR Credit	RG23AED RG 23 AED account
DLFC		CR Credit	RG23AT1 RG 23 AT1 Account
DLFC		CR Credit	RG23BED RG 23 BED account
DLFC		CR Credit	RG23ECS RG 23 ECS Account
DLFC		CR Credit	RG23SED RG 23 SED account
DLFC		DR Debit	MSUSP CENVAT suspense account
DLFC		DR Debit	PLAAT1 PLA AT1 Account
DLFC	01	CR Credit	CLEAR CENVAT clearing account
DLFC	01	CR Credit	PLAAED PLA AED account
DLFC	01	CR Credit	PLAAT1 PLA AT1 Account
DLFC	01	CR Credit	PLABED PLA BED account
DLFC	01	CR Credit	PLACESS PLA cess account
DLFC	01	CR Credit	PLAECS PLA ECS Account
DLFC	01	CR Credit	PLASED PLA SED account
DLFC	01	CR Credit	RG23AED RG 23 AED account
DLFC	01	CR Credit	RG23AED RG 23 AED account
DLFC	01	CR Credit	RG23AT1 RG 23 AT1 Account
DLFC	01	CR Credit	RG23BED RG 23 BED account
DLFC	01	CR Credit	RG23ECS RG 23 ECS Account
DLFC	01	CR Credit	RG23SED RG 23 SED account
DLFC	01	DR Debit	MSUSP CENVAT suspense account
DLFC	01	DR Debit	ONHOLD CENVAT on hold account
DLFC	01	DR Debit	PLAAT1 PLA AT1 Account
DLFC	01	DR Debit	RG23AED RG 23 AED account
DLFC	01	DR Debit	RG23AT1 RG 23 AT1 Account
DLFC	01	DR Debit	RG23BED RG 23 BED account
DLFC	01	DR Debit	RG23SED RG 23 SED account
DLFC	02	CR Credit	MSUSP CENVAT suspense account
DLFC	02	DR Debit	PLAAED PLA AED account
DLFC	02	DR Debit	PLAAT1 PLA AT1 Account
DLFC	02	DR Debit	PLABED PLA BED account
DLFC	02	DR Debit	PLASED PLA SED account
DLFC	02	DR Debit	RG23AED RG 23 AED account
DLFC	02	DR Debit	RG23AT1 RG 23 AT1 Account
DLFC	02	DR Debit	RG23BED RG 23 BED account
DLFC	02	DR Debit	RG23ECS RG 23 ECS Account
DLFC	02	DR Debit	RG23ECS RG 23 ECS Account
DLFC	02	DR Debit	RG23SED RG 23 SED account
DLFC	1	CR Credit	CLEAR CENVAT clearing account
DLFC	1	DR Debit	ONHOLD CENVAT on hold account
DLFC	1	DR Debit	RG23AED RG 23 AED account
DLFC	1	DR Debit	RG23AT1 RG 23 AT1 Account
DLFC	1	DR Debit	RG23BED RG 23 BED account
DLFC	1	DR Debit	RG23ECS RG 23 ECS Account
DLFC	1	DR Debit	RG23SED RG 23 SED account
DLFC	2	CR Credit	CLEAR CENVAT clearing account
DLFC	2	DR Debit	ONHOLD CENVAT on hold account
DLFC	2	DR Debit	RG23AED RG 23 AED account
DLFC	2	DR Debit	RG23AT1 RG 23 AT1 Account
DLFC	2	DR Debit	RG23BED RG 23 BED account
DLFC	2	DR Debit	RG23ECS RG 23 ECS Account
DLFC	2	DR Debit	RG23SED RG 23 SED account

thanks

G. Lakshmipathi

[former_member681145 · Accepted solution]

Dear Laksmipathi,

After configuring the same gettting error and there is no change .

pls update me wt should i do for the same

Regards

Ishikesh

[Former Member]

hi

i think while creating excise invoice there is no need to enter the sub transaction type

regards

just check and revert back

[former_member681145]

Hello,

system is asking"customisation for subtransaction type missing in table excise accounts"

Regards

Ishikesh