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?
G Lakshmipathi replied
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.