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Sub transaction type

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

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2 Answers

  • Best Answer
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    Former Member
    Aug 07, 2008 at 11:32 AM

    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.

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    Former Member
    Aug 07, 2008 at 12:23 PM

    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

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