excise invoice message 8I 303

[Former Member]

Hi all,

When i am going to create excise invoice system giving error message "customization

for sub transaction type missing in table excise accounts"

i have maintained ip ( sub tr type ) for dlfc transaction in excise account determination

is there any customization i missed please resolve my issue

thanks & regards

madhu

[Lakshmipathi]

Hi Madhu sudhan

Sub Transaction type determines the subcontracting attributes and determines the accounts for the posting while doing a sub contracting transaction.

Sub transaction type is also used for determining the accounts while

doing excise removals.

Within CIN the account determination is based on the transaction type.

So normally you can have a single set of accounts for Excise

utilization. In case you need alternate account determination for

handling various scenarios you can define sub transaction types. The

sub transaction types and corresponding account assignments needs to be

maintained in CIN customization

To make customization of Sub Transaction type, goto SPRO --> Logistics General --> Tax on Goods Movements --> India --> Account Determination and check whether you have assigned second and third one, viz. "Specify Excise Accounts per Excise Transaction and Specify GL Accounts per Excise Transaction".

Most probably, you would not have configured the above and hence you face the problem.

Thanks

G. Lakshmipathi

[former_member206976]

is it j1iin screen

cheers

[Former Member]

In Logistic generel - tax on good movement - India - Business transaction - FI has to maintain the subtransaction in the challans and the registers.

Kindly check - it may work

regards,

Reshmi

[Former Member]

bhasker

our fi people has maintained subtransaction type IP G/L accounts for dlfc transaction.

regards

[Former Member]

Hi,

BVDV

yes it in j1iin screen outgoing excise invoice.

regards

[Former Member]

Hi

let me know what is the use of Sub transaction type in excise invoice creation.

regards