sap gurus

[Former Member]

here iam having some prblm , when iam creating excise invoice iam getting error like "cusomization for subtransaction type missing in table excise a/cs" can any body help me how to costomize or why iam getting this message?

[Lakshmipathi · Accepted solution]

Hi Nan

Goto SPRO --> Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify GL Accounts per Excise Transaction.

Here check whether <b>DLFC</b> has been assigned to excise group of the respective plant and company code. Most probably, you would not have configured this. Do this and try once again.

I think your problem will then be solved.

Thanks

G. Lakshmipathi

[Former Member · Accepted solution]

thanx lakshmipathi my prblm soled

[Former Member]

Hi,

You can maintain the sub transaction type with below path

IMG--Logistics-General -- Tax on Goods Movement -- India -- Basic settings -- Maintain Sub transaction type.

Reward if it helps.

Chandra