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urgent issue Excise invoice error

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi Saurabh,

Thanks for your immediate reply and my problem is solved

Once again thanks to you

regards......

Mohan

Lakshmipathi
Active Contributor
0 Kudos

Hi Mohan

If your problem is solved, close the thread.

Thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi Lakshmipathi,

can you please tell the process of closing the thread beacuse i am new to SDN and its really helpful.

Thanks n regards....

Mohan

Answers (0)