Hi
Here i want to sell the raw material which had been procured ealier.But while selling i want 611030 for ED rather than 611010.I have attched 611010 for DLFC for Excise group in Logistic General - india .-specify accounts for ETT.N ow i want 611030 only in case of raw material sell,but when i going to change this G/L 611030 in DLFC for excsie group ,it affects the normal sell.Thats why i have giving this 611030 account by creating Subtransaction typebut when i m going to verify the accounitng documnet of J1IIN,i found 611010 instaed of 611030,the reason for that no subtransaction type been selected while J1IIN.
SO PLEASE SUGGEST OVER THIS MATTER.
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