Sub transaction type

[former_member605601]

While creating excise invoice it is giving error message that sub transaction type not maintained in excise accounts

[former_member204513 · Accepted solution]

Dear Amatnadh,

Please check the setting in the IMG path is

SPRO>IMG>Logistics general>Tax on goods movements>India-->Account determination.

->Define G/L Accounts for Taxes.

-->Specify Excise Accounts per Excise Transaction

-->Specify G/L Accounts per Excise Transaction.

I hope it will help you,

Regards,

Murali.

[former_member605601 · Accepted solution]

I have seen all the information i have given the subtransaction type still it is givng the same error

[Former Member]

IMG > Logistics - General > Tax On Goods Movement > India > Account Determination > Specify G/L Accounts per Excise Transaction

Check the G/L Account assignment fot Sub Transaction Type.

Regards,

Rajesh Banka