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error while creating excise invoice J1IIN

Former Member
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Hi all,

I am into an implementation project where I am configuring CIN for Factory sale with Excise. I have gone through all the setting and done it according to the documents available. But while creating out going excise invoice (J1IIN) system giving an error "Customization for sub transaction type is missing in table excise accounts". I dont want to use a sub transaction type as there is not much variation in scenario here. However I created a new sub transaction type (SPROLogistic genTax on goods mov-Indiabasic settingmaintain sub transaction type) and assigned it Transaction type (SPROLogistic genTax on goods mov-IndiaAC determination-specify excise account per excise transaction) and G/L (SPROLogistic genTax on goods mov-IndiaAC determination-specify G/L ac per excise transaction). But still the same problem is keep coming. Also I have tried making this sub transaction type as default (SPROLogistic genTax on goods mov-Indiabusiness transaction outgoing excise invoice--- maintain default excise grp and series grp). but the issue remains unresolved.

More over while doing J1IIN i have also tried selecting the sub transaction type from drop down list but the list is empty and the massage displayed is "No values found"

kindly help,

BKR

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Answers (1)

Answers (1)

PhaniKalvagunta
Contributor
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Hi,

Please check whether your Excise Transaction Type Is DLFC or not.

Regards,

Phani Prasad

Former Member
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Hi,

Yes I hv already maintained the sub transaction type for Excise TT DLFC (goods removal through sales). the entries what i maintained is as given below

DLFC Credit PLA AED account

DLFC Credit PLA BED account

DLFC Credit PLA cess account

DLFC Credit PLA SED account

DLFC Credit RG 23 AED account

DLFC Credit RG 23 BED account

DLFC Credit RG 23 SED account

DLFC Debit CENVAT suspense account

DLFC 10 Credit PLA AED account

DLFC 10 Credit PLA BED account

DLFC 10 Credit PLA cess account

DLFC 10 Credit PLA SED account

DLFC 10 Credit RG 23 AED account

DLFC 10 Credit RG 23 BED account

DLFC 10 Credit RG 23 SED account

DLFC 10 Debit CENVAT suspense account

Here "10" is my sub transaction type. I have maintained DLFC with and without sub transaction type for each account name. But that did not resolved the issue. More over is it mandatory to give a sub transaction type? Is there any way so that I can continue without sub transactions?

PhaniKalvagunta
Contributor
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Hi,

Though it is elementary, please check whether you have assigned your tax procedure to the country.Also check whether you have specified GL A/C to DLFC for all excise groups

It is not mandatory to maintain Sub TT

Phani Prasad

Edited by: phani.prasad on Apr 25, 2011 5:10 PM