on 10-10-2007 12:29 PM
Hi Sap Gurus
When iam creating Excise invoice iam getting this type of Error "Customisation for sub transation type missing in table excise Accounts"
Due to this iam unable to go forward please tell me where i did mistake
it is very urgent.
Thanks n regards......
Mohan
hi avula,
follow this path, taxes on goods mvnt--indiaaccnt determination---specify excise accnts for excise transaction...maintain the sub transction type , ip or 01,
against the appropriate ETT
saurabh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.