j1iex

[Former Member]

hi friends,

while capturing exsice invoice in j1iex without purchase order, i am getting an error " Customization for DEBIT ENTRY missing in table J_1ITRNACC"..

can anyone solve this

awaiting ur valuable inputs...

[Former Member · Accepted solution]

hi

check your settings for the excise

[Former Member]

closed

[Former Member]

Hi

Go to Spro>Logistics general>Tax on goods movement>India>Account determination-->Specify Excise Accounts per Excise Transaction

Now for Excise Transaction type EWPO maintain one Account type as Credit and other Account types (e.g. BED, AED, SED, ECS, SECS) as Debit in DC indicator. Practically to say copy just like EWPO just Like GRPO.

100% this will solve ur problem

Best regards

Vineet Baweja

[AmalaSrinivasa]

HI PUL

u left out the settings of

excise transaction type and subtransaction type, debit/credit indicator and account screen

GOTO

SM30 tcode give ur table number

maintain the above things

ur problem will be solved

thanks

SRINI RAO

[Former Member]

Maintain same settings same as transaction type GRPO in the table J_1ITRNACC.