CIN- SUB TRANSACTION TYPE

[Former Member]

We have two scenarios, 1) direct sales to customrs. 2) stock transfer to various locations. The excise posting for both the scenarios are different.

Now, During excie invoice creation (J1IIN), the field sub transaction type does not get initialised resulting into wrong posting of excise values in G/L Accounts nos.

If anybody had came across similar problem or know the solution- please help.

Thanks in anticipation.

Manish Bindra

9810832172

[Former Member]

Dear Manish,

Maintain Sub transaction type here in

IMG -> Logistics - General -> Tax on Goods movement -> India -> Account determination -> Specify Excise Accounts per Excise Transaction.

Here against DLFC maintain both two sub transaction Type.

Also

MG -> Logistics - General -> Tax on Goods movement -> India -> Account determination -> Specify G/L Accounts per Excise Transaction

Here maintain required GL Account against DLFC & Sub transaction type

Regards

SWAPNIL

[Former Member]

Thanks Swapnil,

But all these settings have done already.

Still the system does not initialise the 'Sub Transaction' field in J1IIN.

Thanks,

Manish Bindra

9810832172