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sap gurus

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?

Former Member
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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

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