on 07-21-2009 10:22 AM
Dear Friends,
We're using Version 4.7. For Sales while doing J1IIN (Tax Inv.), we're getting following err: u201CCustomization for Sub transaction type missing in table Excise accountsu201D. Please help to solve this err.
Thank you very much.
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Hi Go to IMG> Logistic General> Tax on Goods Movement>India> Basic Setting-->Maintain Subtransaction Type
Here maintain a subtransaction for your Sale Process. And Then at the same place in Account Determination Node--> specify Excise Account per Excise Transaction -- maintain the setting as per your requirement, so that Ex. A/C determined on the basis of subtransaction type.
Regards
Amitesh
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