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Subtransaction type not working

Dear All Experts,

please guide me,

we are purchasing asset material by two way

1. from Import dealer vendor

2. local dealer vendor is procuring Import material

so we are using the two subtransaction type for above IP for import dealer vendor and ZP for local dealer vendor is procuring Import material, so have done the changes for different G/L accound for Modvat clearing. remaining all setting is same as IP.

but when i am trying for second option in J1IEX for ZP, it is not working. when i am clicking on Simulate CENVAT it is showing only subtransaction IP's G/L.

below is screen shot provided, Please help.

Appasaheb

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4 Answers

  • Best Answer
    Posted on Mar 28, 2012 at 06:34 AM

    Hi,

    so we are using the two subtransaction type for above IP for import dealer vendor and ZP for local dealer vendor is procuring Import material, so have done the changes for different G/L accound for Modvat clearing. remaining all setting is same as IP.

    As per my knowledge subtraction type IP only can work for import,it is hard code in program and its SAP standard, other like ZP will not work

    Kailas Ugale

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  • Posted on Mar 28, 2012 at 11:11 AM

    may i ask what is the business need to take to a different GL?

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  • Posted on Apr 24, 2012 at 11:08 AM

    Dear All,

    the subtransactiob is now allowing in J1IEX after simulating but it is not showing it G/L account which are assigned in ETT.

    Please Guide.

    Ajay

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  • Posted on Apr 25, 2012 at 11:30 AM

    Hello Sir,

    suntransaction type ZP is working fine but it is not calculating 100% ADC.

    please guide.

    Ajay

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