Excise Invoice of Asset Sale

[Former Member]

Dear All

I am having the following process for Asset sale mapped in SAP

VA41>VA01>VL01N+PGI>VF01>J1IIN

Material is maintained in J1ID with correct Material and Chapter-id combination with material type asset.

We have maintained all the required GL for Specify G/L Accounts per Excise Transaction(DLFC),But when we are creating excise invoice the correct GL are not updating

In DLFC its updating

RG23ABED instead of RG23CBED

G/L RG23AE instead of RG23CE

RG23A AT1 instead of RG23C AT1

Remember I am creating excise invoice for Asset

Please help me with the same

[Former Member]

I am having the following process for Asset sale mapped in SAP

VA41>VA01>VL01N+PGI>VF01>J1IIN

Material is maintained in J1ID with correct Material and Chapter-id combination with material type asset.

We have maintained all the required GL for Specify G/L Accounts per Excise Transaction(DLFC),But when we are creating excise invoice the correct GL are not updating

In DLFC its updating

RG23ABED instead of RG23CBED

G/L RG23AE instead of RG23CE

RG23A AT1 instead of RG23C AT1

Remember I am creating excise invoice for Asset

Please help me with the same

[Former Member]

I have checked everything....but not getting anything....help me with the same

[prasanna_kumar4]

HI

Create Separate Sub transaction Type related to Asset

Path : SPRO->Logistics - General>Tax on Goods Movements>India>Basic Settings>Maintain Subtransaction Types

Maintain the corresponding G/L accounts in "Specify G/L Accounts per Excise Transaction"

Path: SPRO->Logistics - General>Tax on Goods Movements>India>Account Determination>Specify G/L Accounts per Excise Transaction

In the above path try to maintain G/L assignments by using Sub..Transaction Type

At the time of creating the Excise Invoice through J1IIN , select the "Sub Transaction Type"

Make sure that That material should be there in J_2IRG1BAL Table

Regards,

Prasanna

[Former Member]

Dear Sir

Thank you for your kind reply, but why there is need to maintain sub transaction type when there is clearly columns given for RG23C GL and all....

[prasanna_kumar4]

HI

Check what movement Type you are using because based on the system will update the corresponding registers

Regards,

Prasanna

[brinda_r]

Hi,

What is the SP and release of your system? Are you in 46c?

Regards,

Brinda

[Former Member]

No I am on ECC 6.0

[brinda_r]

Hi,

Check in SAP service market place for the notes that are applicable for your release for J1IIN transaction.

If the customisisng is in place then there will be issue with missing corrections in the program

Regards,

Brinda

[brinda_r]

Hi,

Have you maintained G/L accounts for RG23C fields in J_1IEXCACC table for DLFC ETT?

If not maintain the same and check again.

Regards,

Brinda

[Former Member]

Dear

Thank you for your reply,Yes I have maintained all there.