Sub Transaction type of customization does not match

[Former Member]

Dear all,

I am trying to create an excise invoice with reference to a proforma invoice for the STO.

First of all I am getting this warning message

"Sub transaction type of customization does not match with ST

Message no. 8I634"

Secondly the BED & CESS values are not flowing in the Excise invoice.

Please some one guide me. It is very very cruial.

Best Regards,

RK

[Former Member · Accepted solution]

Without proper maintanence, system wont give you this message. Definitely you have not set the things for BED and other duties.

[Former Member · Accepted solution]

Hi Nilesh,

The issue was solved. you were right. I had missed some configuration.

Thanks!!

Best Regards,

RK

[Former Member]

Hi,

In customizing check if you have maintained necessary config for Sub Transaction Type ST. Then look for necessary GL asignment for this STT along with your FI guy.

[Former Member]

Hi Nilesh,

I have check the setting for maintaining the Sub-transaction type and the G/L assignments. It is accordingly.

Please guide me if in case I might have missed out something else

Thanks

Best Regards,

RK

[Lakshmipathi]

Moved from SAP ERP SD Sales to Internationalization and Unicode which is related to CIN

G. Lakshmipathi