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Invoicing

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
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Check these threads

[Re: customisation for sub transaction type missing in table excise account |]

[EXCISE|]

thanks

G. Lakshmipathi

Answers (1)

Answers (1)

former_member188076
Active Contributor
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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