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Former Member

"No subtransaction type allowed for this invoice"

Dear Gurus

While creating excise invoice (j1iin) from billing I am getting an error "No subtransaction type allowed for this invoice" . I get this error when I try to save the excise invoice. I am using subtransaction type.

The required config for subtransaction is done. The necessary excise account detemination is done.The config done is

1. excise account per transaction

2. G/ L account per excise.

Is there any setting that is missing?

Regards,

DDP

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2 Answers

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    Former Member
    Feb 27, 2009 at 03:59 AM

    Hello,

    Also maintain the excise details along with the sub transaction type in "maintain default excise groups and series groups -

    this would allow the sub transaction type to be sued

    hope this helps

    thanks

    akasha

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    • Former Member Former Member

      Hello,

      Please have a check again for the below and the sub transaction type

      G/L accounts sub transaction type

      default groups for all the combinations that are relevant for your transaction

      if it still does not work, re login and check again

      these are the only settings through the sub transaction is activated

      else have a debug with abaper to know the cause as the last option

      Thanks

      akasha

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    Former Member
    Feb 27, 2009 at 04:07 AM

    Hi

    If you are using subtransaction type then check the subtransaction type used

    under CIN customization. I mean you should maintain subtransaction type.

    Also check the setting GRPO EWPO and DIEX should be same as with

    and without subtransaction type.

    Thanks,

    Swamy H P

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