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Subtransaction type not working

appasaheb_nagargoje
Active Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

kailas_ugale
Active Contributor
0 Kudos

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

appasaheb_nagargoje
Active Participant
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Thanks for reply and suggestion.

I have checked with ABAPer and found it is hardcoded.

i wnat to avail my AED 100% how it it possible without IP beacuse it is for second option local  dealer vendor is procuring Import material.

please guide

Appasaheb

kailas_ugale
Active Contributor
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HI,

as per my knowledge we can take 100% for ADC only ,not for AED,if its from local dealer then its AED

or used t-code J2I8

Kailas Ugale

Kaials Ugale

appasaheb_nagargoje
Active Participant
0 Kudos

thanks kailas,

its typo mistake

yes i am also asking about ADC

it is local dealer but he is procuring import material so we need ADC 100% and other as 50%

kailas_ugale
Active Contributor
0 Kudos

then

why you not using existing import pricing process with local vendor in such case,you can do that also

check pricing schema in vendor master or create new vendor code

Kailas Ugale

appasaheb_nagargoje
Active Participant
0 Kudos

Hello

We are purchasing from different vendor so we can take the credit in different G/L

from import vendor credit goes to Custom clearing account and

from local dealer vendor credit should goes in CENVAT clearing account.

this is the purpose of business.

Please guide me.

Ajay

Answers (3)

Answers (3)

appasaheb_nagargoje
Active Participant
0 Kudos

Hello Sir,

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

please guide.

Ajay

kailas_ugale
Active Contributor
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HI,

  Not sure try following

SPRO-Logistic execution-tax on goods movement-India-Account determination-specify account per excise transaction -check here against ZP you have maintain for GRPO and CAPE

Kailas Ugale

appasaheb_nagargoje
Active Participant
0 Kudos

Hello Kailas,

there is assignment is available for CAPE and GRPO for subtransaction type ZP.

but is not calculating ADC 100%.

please guide.

Ajay

appasaheb_nagargoje
Active Participant
0 Kudos

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

ajitkumar
Active Contributor
0 Kudos

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