on 06-03-2011 10:35 AM
Hi expert
i am performing Stock transfer with movement type 351.Now i have created new sub transaction type and assign G/L to that
Now i am executing Tcode J1IS with new sub transaction type, system is not generating any FI document for excise and giving above information error.
Regard
Nabil
Hi Nabil,
This error seems indicative of change in excise accounts assigned to the excise transaction type OTHR. Please check your entries in table J_1itrnacc for excise transaction type OTHR...
Regards,
Mauro
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