"No subtransaction type allowed for this invoice"

[Former Member]

Dear Gurus

While creating excise invoice (j1iin) from billing I am getting an error "No subtransaction type allowed for this invoice" . I get this error when I try to save the excise invoice. I am using subtransaction type.

The required config for subtransaction is done. The necessary excise account detemination is done.The config done is

1. excise account per transaction

2. G/ L account per excise.

Is there any setting that is missing?

Regards,

DDP

[Former Member]

Hi

If you are using subtransaction type then check the subtransaction type used

under CIN customization. I mean you should maintain subtransaction type.

Also check the setting GRPO EWPO and DIEX should be same as with

and without subtransaction type.

Thanks,

Swamy H P

[Former Member]

Hello,

Also maintain the excise details along with the sub transaction type in "maintain default excise groups and series groups -

this would allow the sub transaction type to be sued

hope this helps

thanks

akasha

[Former Member]

Dear akasha

Thanks for the reply

I have already maintained this setting

"maintain default excise groups and series groups" still facing the error

Regards,

DDP

[Former Member]

Hello,

Please have a check again for the below and the sub transaction type

G/L accounts sub transaction type

default groups for all the combinations that are relevant for your transaction

if it still does not work, re login and check again

these are the only settings through the sub transaction is activated

else have a debug with abaper to know the cause as the last option

Thanks

akasha