on 02-16-2012 6:11 AM
HI all,
I am doing, m y requirement is to have a sub- transaction type for the J1iin,
Earlier I am not using this, but know i creation one Subtransaction type and following config are doen.
1) Create Sub transaction type 02
2) GL Assignment to excise and with sub transaction
3) Deafult setting
And now when i am doing J1IIN i m geeting the following message, how to resolve this
"Excise modvat accounts not defined for DLFC transaction and excise group "
With Regards
SAPISER5
HI
Check the Below path
Path : SPRO>Logistics - General>India>Account Determination>Specify G/L Accounts per Excise Transaction
Maintain G/L accounts for corresponding Excise Group and Sub.Transaction type for DLFC
Regards,
Prasanna
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HI
Check the below Path may be because of Default of excise Group and Series group settings
Path: SPRO> Logistics - General>Tax on Goods Movements>India>Business Transactions>Outgoing Excise Invoices>Maintain Default Excise Groups and Series Groups
In the above path assign the Sub Transaction Type for Corresponding Excise group and Series group
Regards,
Prasanna
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