customisation for sub transaction type missing in table excise account

[former_member266852]

Hi Friends,

when i am creating Excise Invoice, system is showing error " customisation for sub transaction type missing in table excise account "

Rgds

Shambhu

[Lakshmipathi · Accepted solution]

Go to IMG path Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction. There check whether you have maintained the following settings

ETT:::::STT::::::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
DLFC	IP	CR Credit	CLEAR CENVAT clearing account
DLFC	IP	DR Debit	PLAAT1 PLA AT1 Account
DLFC	IP	DR Debit	RG23AED RG 23 AED account
DLFC	IP	DR Debit	RG23AT1 RG 23 AT1 Account
DLFC	IP	DR Debit	RG23BED RG 23 BED account
DLFC	IP	DR Debit	RG23BED RG 23 BED account
DLFC	IP	DR Debit	RG23ECS RG 23 ECS Account
DLFC	IP	DR Debit	RG23SED RG 23 SED account

Once the above assignments are maintained, select the next tab, "Specify G/L Accounts per Excise Transaction". There ensure that Sub Transaction assignment is made for the combination of Excise Group, ETT, Company Code and G/L Accounts.

thanks

G. Lakshmipathi

[former_member266852 · Accepted solution]

Thank you very much Laxmipathi,

Now problem is in my excise invoice value is not coming from commercial invoice, In commercial invoice all BED CESS ECSS is coming but is not coming in excise invoice, In Logistic general I have already maintain the excise condition in Excise Default Option but then also nothing is coming in my excise invoice where as material and quantity is coming correctly.

Regards

Shambhu

[Former Member · Accepted solution]

hi

IS it for domestic or exports

check in the table J_1iexchdr whether the values are flowing or not

regards

[former_member266852 · Accepted solution]

Hi

This is domestic process and table J_1iexchdr no value is coming.

[Lakshmipathi · Accepted solution]

In IMG Path, go to Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Registration. Here tick the boxes "Indicator NCCD" and "Liable to AT1".

thanks

G. Lakshmipathi

[former_member266852 · Accepted solution]

Hi Laxmipathi,

Thanks for your Reply,

I have already been maintain the indicator. But I am not able to understand what went wrong.

Kindly help me to solve it

[former_member266852]

Sombody changed the taxprocedure with country IN and i maintaind with TAXINN which was not assigned to country IN