Excise Inv Creation Prob

[Former Member]

Hi,

I have created a Billing, now I m trying to create an Excise Invoice

through Tran Code J1IIN . I m using Tax Proc TAXINN and Pric. Proc

JINFACT, but I m getting a message that Customisation of Sub Trans Type

missing in Table Excise Accounts.

Regards,

Binayak

[Former Member]

Hi

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".

[Former Member]

Hi ,

Could u please specift which excise TT , DC INd and Account Name do we use ?

Regrds,

B.B

[Former Member]

Since you are talking about billing, your ETT is DLFC.