How ETT is picking based on movement type

[Former Member]

Hi all

Please tell how Excise Trasction Type (ETT) is picked based on movement type?

Also for Retrun delivery to vendor (mvmt type: 122) ETT picking is OTHR, if i want to make it to pick OTHR Sub trasaction type 10 how should i want to do it?

Regards

K.R.Srinivasan

[Former Member]

Got Different solution

[Former Member]

Hello Mr. pankaj

I have given subtrasaction type 10 manually in j1is, it is telling an error saying "No account is specified in item 0000000002"

How to rectify it?

Regards

Srinu

[kunal_ingale]

hi

go to

SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction

and

SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction

always try to use the std given

now for the subtransaction 10 what u can do is while excecuting entries u can change them manually

like for J1IS u can maintion it manually

regards

kunal

[pankaj_singh9]

Hi,

First of all ETTs are not picked up as per movement types. These are defined in SAP Standard program to be picked for different transactions.

For e.g. GRPO for Goods Receipt against PO, DLFC for Outgoing Excise Invoice, OTHR for J1IS, etc....

And it will not pick up the Subtransaction type 10 automatically during J1IS (or any transaction), you have to specify this manually during J1IS.

For this you have to do necessary Account Determination for ETTs, Excise group and Subtransaction type 10

Check in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction

And in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction