Sub transaction type

when iam creating (factory sales)excise invoice the error will
coming customising for sub transaction type missing in table excise accounts.
what is the use of sub transacton type ,how it is difined and assigned
plese give me solution.

hi mahesh,
pl check this  :
Specify Excise Accounts per Excise Transaction - In this IMG activity, you specify which excise accounts (for excise
duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type. If you use sub transaction types, enter the accounts for each sub transaction type as well.
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly. The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example:
- Excise TT DC ind Account name
- GRPO CR CENVAT clearing account
- GRPO CR RG 23 BED account
- GRPO DR CENVAT on hld account
Specify G/L Accounts per Excise Transaction - In this IMG activity, you assign the excise and CENVAT accounts to G/L
accounts. When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
- Excise group
- Company code
- Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
- Defined the G/L accounts
- Defined the excise groups
- Maintained the transaction accounts
regards
sadhu kishore

Similar Messages

  • CIN- SUB TRANSACTION TYPE

    We have two scenarios, 1) direct sales to customrs. 2) stock transfer to various locations. The excise posting for both the scenarios are different.
    Now, During excie invoice creation (J1IIN), the field sub transaction type does not get initialised resulting into wrong posting of excise values in G/L Accounts nos.
    If anybody had came across similar problem or know the solution- please help.
    Thanks in anticipation.
    Manish Bindra
    9810832172

    Dear Manish,
    Maintain Sub transaction type here in
    IMG -> Logistics - General -> Tax on Goods movement -> India -> Account determination -> Specify Excise Accounts per Excise Transaction.
    Here against DLFC maintain both two sub transaction Type.
    Also
    MG -> Logistics - General -> Tax on Goods movement -> India -> Account determination -> Specify G/L Accounts per Excise Transaction
    Here maintain required GL Account against DLFC & Sub transaction type
    Regards
    SWAPNIL

  • SET Sub Transaction type to value IP

    Hi guru's,
    I want to set the value of field Sub Transaction type to value 'IP' if Excise tax indicator for vendor (J_1IMOVEND-J_1IEXCIVE)
    is '2'. in migo
    so please suggest me some User exit or BADI to perform the task.
    I have used the userexit J_1I7_USEREXIT_UPDATE_STYPE but nothing has happen.
    so please help me.
    thanks
    mann

    hi,
    Please refer Note 1033650 - Budget 2007-08 (SECess) changes for J1IEX /MIGO.
    Regards
    ronny

  • Excise sub transaction type

    Dear Gurus
    I have a scenario as mentioned below please suggest best configuration step by step
    In Case of additional excise duties J1IH , In case of Capital Goods Credit , SAP system proposes only 50% Credit during the current year. We are also required to avail 100% Credit in the first year itself in few cases. Therefore, i need to create   separate Sub-Transaction type to enable avail 100% duty with single Credit entry.
    It would be greatehelp.
    Regards
    srinivas

    Hi,
    One way to solve this issue is take 50% credit through J1IH , let remaining 50% be On Hold, which you can immediately take credit through J2I8.
    Else create a seprate Sub Transaction Type , remove On Hold GL account and then enter double amount for e..g if you want to take 100% credit as 200, then enter amount as 400.
    Try this
    Regards,
    Vikas Mayekar
    Edited by: Vikas Mayekar on Aug 25, 2010 11:29 AM

  • SUB TRANSACTION TYPE FOR J1IH

    Hi,
    I have creating manual JV for subsequent credit for that i have created GL accounts under transaction type MRDY. But already they were some GL accounts for PLA and Excise Duty paid so that i have created one sub transaction type and try to post the Jv in J1IH under other adjustment.At the time system generating an error (Licence   is not included for the material
    Message no. 8I993).Please resolve it.
    Regards
    R.Manigandan

    hi mahesh,
    pl check this  :
    Specify Excise Accounts per Excise Transaction - In this IMG activity, you specify which excise accounts (for excise
    duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type. If you use sub transaction types, enter the accounts for each sub transaction type as well.
    Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly. The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
    Example:
    - Excise TT DC ind Account name
    - GRPO CR CENVAT clearing account
    - GRPO CR RG 23 BED account
    - GRPO DR CENVAT on hld account
    Specify G/L Accounts per Excise Transaction - In this IMG activity, you assign the excise and CENVAT accounts to G/L
    accounts. When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
    - Excise group
    - Company code
    - Chart of accounts
    Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
    Requirements
    You have already:
    - Defined the G/L accounts
    - Defined the excise groups
    - Maintained the transaction accounts
    regards
    sadhu kishore

  • Sub Transaction Type mandatory in J1IS

    Hi expert
    How to make Sub Transaction Type mandatory in J1IS.
    Regard
    Nabil

    Hi,
    sub Transaction Type is mandatory, i want to de activate that
    I think its  made mandatory by varient SHDO ,please take the help of ABAp consultant and ask him deactivate it
    Regards
    Kailas Ugale

  • Sub Transaction Type mandatory in J1IEX

    Hi,
    We need to make Sub Transaction Type as a mandatory field in J1IEX.
    Can anyone provide some idea that how it is possible?
    Thanks in advance

    hi,
    Please refer Note 1033650 - Budget 2007-08 (SECess) changes for J1IEX /MIGO.
    Regards
    ronny

  • Sub-transaction type configuration in CIN..?

    Hi all
    Can anybody explain me , how to configure the subtransaction type in CIN-MM.
    Please explain me step by step with example.
    Thanks
    sap-mm

    hi
    Use of sub transaction type is to assign different account for the same excise transaction type.
    e.g
    say for inport Purchase u want ADC account instead of AED account .
    but excise transaction type is same which is GRPO.
    now u can create one sub transaction type 01 by coping GRPO and its account assignment then u can change AED account by ADC.
    so when u post Import Excise invoice then by putting GRPO 01 as the combination values posted to the ADC account instead of AED account.
    57CM     57F CHALLAN COMPLETION
    57FC     57F CHALLAN CAPTURE/CHANGE
    57NR     57F NON RECEIPT
    ARE1     EXPORT PROCESSING UNDER ARE1
    ARE3     DEEMED EXPORTS UNDER ARE3
    CAGI     CAPITAL GOODS ISSUES
    CAPE     CAPITAL GOODS
    CEIV     CANCELLATION OF EXCISE INVOICE
    DIEX     DIFFERENTIAL EXCISE THROUGH JV
    DLFC     GOODS REMOVAL THROUGH SALES
    EWPO     EXCISE INVOICE WITHOUT PO
    GRPO     EXCISE INVOICE FOR GOODS RECEIPT/PO
    MRDY     REVERSAL WITHOUT REFERENCE
    MRRD     REVERSAL INCASE OF COMSUMPTION OTHER THAN PRODUCTI
    MRWO     CENVAT REVERSALS FOR WRITE OFF
    OTHR     EXCISE INVOICE FOR OTHER MOVEMENTS
    TR6C     PLA ACCOUNT ADJUSTMENT THROUGH
    TR6C     PLA ACCOUNT ADJUSTMENT THROUGH
    check following doc
    http://help.sap.com/bp_bblibrary/600/html/J05_EN_IN.htm
    page no 153
    regards
    kunal

  • CIN Excise Transaction Types / Sub Transaction Type

    Dear Sir,
    In CIN , what is the purpose of using Excise Transaction Type , Excise Transaction Sub Types .
    During the posting of Excise Invoice (Tcode J1IEX) , how SAP determine that Excise Transaction Type is "GRPO" . Does the determination of Excise Transaction Type is based upon the Purchase Order or any thing else .
    Request you to kindly help on the above please .
    Award of full point is assured please .
    With Regards
    B Mital

    Hi,
    Excise Transaction type  is the main type in excise  like document in Purchase order.
    Whenever any excise related transaction are performed  taxes will be sitting in the G/L account.
    configuration
    In SPRO->Logistics General->-Tax on Goods movement-> India> Account determination--> Specify G/L accounts per excise.
    In this only the excise group and the Excise transaction type are mentioned and the relevant G/L accounts are mentioned.
    If additional duty is involved in the Excise( say in Mumbai(OCTROI) it will be classfied under sub Excise transaction type.
    GRPO is the excise transaction type for Good Receipt with P.O
    You can go thro the drop down in the ETT for other related excise transaction types.
    For capitals goods it will be different.
    G.Ganesh Kumar

  • Excise capture in import PO with sub transction Type

    Hi Gurus
    Can anyone tell me how to make the settings  while capturing Excise Duties for import PO in J1iex sceen.
    I am unable to get the Sub Transaction type IP when trying to capture excise for import PO. I have made all the config settings for imports PO. only thing i am unable to get the AED amount  in the J1iex screen( all the other values 16%,2% and 1%  are flowing well).
    Please suggest some solution
    Its very urgent
    Points will be rewarded for valuable solutions
    thanks
    kavitha

    The only way to do it is to assign a small notional value (like 0.01 USD) to the item, so that the conditions tab does not disappear.
    The only problem will be that the GR/IR clearing account will have an open entry, which can be cleared via MR11 with minimum accounting impact.
    Regards,
    Aroop

  • Sub transaction error in GRPO

    Hello
    In T-code J1IIN : getting following error
    Customization for Sub transaction type PS missing in table Excise accounts
    Message no. 8I303
    The following are the settings done for ETT & subtransaction type:
    GRPO     PS     CR Credit     ONHOLD CENVAT on hold account
    GRPO     PS     CR Credit     PLAAED PLA AED account
    GRPO     PS     CR Credit     PLAAT1 PLA AT1 Account
    GRPO     PS     CR Credit     PLABED PLA BED account
    GRPO     PS     CR Credit     RG23AED RG 23 AED account
    GRPO     PS     CR Credit     RG23AT1 RG 23 AT1 Account
    GRPO     PS     CR Credit     RG23BED RG 23 BED account
    GRPO     PS     CR Credit     RG23ECS RG 23 ECS Account
    GRPO     PS     CR Credit     RG23SED RG 23 SED account
    GRPO     PS     DR Debit     MSUSP CENVAT suspense account
    Edited by: Pari on Apr 28, 2011 11:18 AM

    Hi,
    Specify Excise Accounts per Excise Transaction
    GRPO     PS     DR Debit     ONHOLD CENVAT on hold account
    GRPO     PS     DR Debit     PLAAED PLA AED account
    GRPO     PS     DR Debit     PLAAT1 PLA AT1 Account
    GRPO     PS     DR Debit     PLABED PLA BED account
    GRPO     PS     DR Debit     RG23AED RG 23 AED account
    GRPO     PS     DR Debit     RG23AT1 RG 23 AT1 Account
    GRPO     PS     DR Debit     RG23BED RG 23 BED account
    GRPO     PS     DR Debit  RG23ECS RG 23 ECS Account
    GRPO     PS     DR Debitt     RG23SED RG 23 SED account
    GRPO     PS     CR Credit Clear Cenvat Clearing account.
    then please check.
    Thanks and Regards
    Binoj M D

  • CIN Transaction Type Concept and Linkage

    Hi all !
    Can anybody Please explain the transaction type Concept in CIN. ( Like GRPO) and its linkage with the excise transactions processing.
    Also i need the customization settings for Transaction Type and its linkage with Accounting.
    Thanks in Advance !!!!!

    Few more inputs on CIN:
    See also : SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination. 
    IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
    Condition-Based Excise Determination 
    When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
    Features : The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise  determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
    Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
    When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
    Customizing : Make the settings in Customizing Basic -> India -> for Logistics – General, by choosing Taxes on Goods Movements Account -> Excise Duties Using Condition Technique and …-> Settings Determination. 
    These activities include one activity where you define a tax code for condition-based excise determination.
    Master Data - Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each. 
    Day-to-Day Activities -  When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
    When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice. 
    Creating Condition Records for Excise Duty 
    1. In the command field, enter FV11 and choose . 
    2. Enter the condition type that you want to create a condition record for and choose . 
    The Key Combination dialog box appears.
    3. Select the combination of objects that you want to create the condition record for.   On the dialog box, Control Code means "chapter ID." So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
    4. Choose . 
    5. Enter data as required.  - In the Tax Code field, enter the dummy tax code that you have defined. 
    6. Save the condition record. 
    Formula-Based Excise Determination  -  When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
    In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can Master Data®access from the SAP Easy Access screen by choosing Indirect Taxes Excise Rate Maintenance. 
    You maintain the following types of data:
    - Plant master data
    You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone. See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
    - Vendor master data
    For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type – for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry.  For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
    - Customer master data
    Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
    Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
    - Material master data
    Each material is assigned a chapter ID. 
    - Excise tax rate
    For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
    If your business only qualifies for partial CENVAT credit, you must customize your system accordingly. 
    Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
    1. Looks up the customer master data to see what status you have assigned the customer. 
    Let's assume you've assigned the customer status 3. 
    2. Looks up the plant master data to see what status you have assigned the plant. Similarly, your plant has status 2.
    3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indicator is for customer status 3 and plant status 2: It is 7. 
    4. The system determines the chapter ID of the ball bearing for the plant. 
    Let’s assume the chapter ID at plant for the ball bearings is 1000.01.
    5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under 
    status 7. 
    Define Tax Code for Purchasing Documents -  In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents. Only carry out this activity if you use condition-based excise
    determination. 
    - Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
    - Assign Tax Code to Company Codes
    In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
    Only carry out this activity if you use condition-based excise determination.
    Classify Condition Types - In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method. The system uses this information when you create a document from  another one. For example, when you enter an incoming excise invoice from a
    purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here. In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
    - For taxes on purchases, use the condition types contained in the tax procedure.
    - For taxes on sales, use the condition types contained in the pricing procedures.
    The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
    Use these settings as a basis for your own.
    IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
    Define G/L Accounts for Taxes - In this IMG activity, you specify which G/L accounts you will use to record which taxes.
    Requirements - You have set up G/L accounts for each of the processing keys listed below.
    - Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise  invoice verification.
    - VS1 (basic excise duty)
    - VS2 (additional excise duty)
    - VS3 (special excise duty)
    - VS5 (sales tax setoff)
    - MWS (central sales tax)
    - MW3 (local sales tax)
    - ESA (service tax)
    - ESE (service tax expense)
    Specify Excise Accounts per Excise Transaction - In this IMG activity, you specify which excise accounts (for excise
    duty and CENVAT) are to be posted to for the various transaction types.  Enter all the accounts that are affected by each transaction type.  If you use sub transaction types, enter the accounts for each sub transaction type as well.
    Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.  The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
    Example:
    - Excise TT DC ind Account name
    - GRPO CR CENVAT clearing account
    - GRPO CR RG 23 BED account
    - GRPO DR CENVAT on hld account
    Specify G/L Accounts per Excise Transaction - In this IMG activity, you assign the excise and CENVAT accounts to G/L
    accounts. When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the: 
    - Excise group
    - Company code
    - Chart of accounts
    Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types. 
    Requirements
    You have already:
    - Defined the G/L accounts
    - Defined the excise groups
    - Maintained the transaction accounts
    Activities - For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for all transactions.
    Note : you need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty.  Config setting needed to be done in order to get the Excise Details Screen in Material Master.
    Even though this functionality is available in enterprise version, a small configuration step has to be made in Screen Sequences for Material Master.
    Following document helps you to do this configuration.
    - Material Master à Logistics General 
    1. Go to IMG Define Structure of Data Screen for each Configuring the Material master Screen Sequence.
    2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
    3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is “Foreign Trade: Import Data”. Select the same and click on Sub screens in the left frame.
    4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view sub screen and ensure that the sub screen is blank.
    5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 – 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205. 
    6. Save the setting.
    7. Create a Material Master and check whether in Screen Foreign Trade 
    – Import, Excise related sub screen appears. 
    Thanks,
    Kumar Arcot

  • Error message 81447   Excise Transaction Type during Purchase return

    Dear Freinds,
    I am running an purchase return cycle on non returnable basis (i will not receive the material back from the vendor )through transaction code mmbrl, I create a document and then use J1IS to make an excise invoice , but while making excise invoicing its showing an error message no 81447 "GL account has not been assigned for PLA AT1 in customisation.
    So  I maintain GL accounts for PLA AT1 in Tax Goods Movement  -> Acct Determination-->Specify GL Accounts per Excise Transaction , for Excise Grp /ETT-CEIV/Company code/Sub transaction type (22)
    Still it was giving the same error as mentioned above .
    So I again maintain PLAAT1 for Excise Grp /ETT-OTHERS /Company code/Sub transaction type (22)
    still its giving me the same error .
    Now kindly tell me where I  am going wrong, am i selecting wrong ETT or sub transaction type.
    In my scenario what should be the ETT & Sub transaction type .
    Kindly guide .
    Thanks

    Hi,
    What reference document type you are using in J1IS??
    It should be MATD. MATD ultimately goes to OTHR. So in your configuration check whether G/Ls are assigned properly to OTHR. Subtransaction type depends upon your business requirement. If you want accounting entry in some seperate account say CENVAT CLrg purchase returns, then you have to use subtransaction type & also needs to assign the same with OTHR by maintaining desired G/L in CENVAT sspe column.
    Regards,
    Piyush

  • EBS - Electronic Bank Statement Multiple Posting Rule for One External Transaction Type NTRF

    hello SAP Gurus,
    I'm configuring EBS - Electronic Bank Statement. My requirement is for Bank External Transaction Type NTRF <for Incoming Payment> I want to assign 2 posting rules for Posting Area 2 that is Sub-Ledger posting viz. <1> For the payments received from Customer which should clear the Customer Open item since it is bill to bill exactly matching the open line item and <2> For the payments which should not clear the Customer Open item since i know that they are not bill to bill and only partial against the original line item
    Is this possible? if yes then how?
    Currently, SAP allows only one assignment like one external transaction type NTRF => one Posting Rule <either clear the sub-ledger-system picks FB05 or just post on Sub-ledger so that not to clear - system uses FB01 >
    Journal for Posting Area 2:
    Bank Clearing Account Dr
       To Customer Account Cr  <either set this to clear with original invoice / or just post on customer so as to clear/handle it manually later on once paid fully>
    So, what is the solution; how can i differentiate my incoming whether fully payment or partial payment; since bank statement always tag it to external transaction type NTRF always for any incoming payments !
    regards,
    `raj. 

    Hi,
    You cannot create separate rule with sub ledger postings while executing electronic bank reconciliation.The reason is your bill to bill transfers should posted to bank sub ledger account first and then you can write a BDC to clear sub ledger account.Otherwise use F.13 to clear the sub ledger account.
    Regards
    Chrishantha

  • Return document picking wrong main and sub transaction @ FPL9

    Hi Mates,
    I need a help to find out the reason why return document is referring with wrong main and sub in our current client.
    Issue: when unpaid returns are posting with reference to payment document return document is posting by using main and sub transaction with previous cleared items.
    Ex:      2000200 Invoice document -  Main Transaction 0100 sub 0002
               3000300 Payment run document - Main Transaction 0610 sub 0010
    When return is posting with reference to 3000300 return document is referring 0100 and 0010, and new return document is updating with Billing and invoice text.
    Usually if return document is posted that should be refere the payment document 0610 and 0010 main & sub and invoice document 2000200 should be open.
    This is happening for all the main and sub cases and return document is referring with cleared items, in some cases it's posting currectly.
    I have validated at return lot specific level, posting type=cancel payment.
    some of business users are posted using posting type = new receiveble derived from payment.
    Second case we found many issues with refeernce wrong sub, but even 1st case also system is showing same.
    Kindly suggest.

    Hi Bogdan,
    Thanks for the reply.
    When SD invoices are transferred to FICA, the system checks whether entries maintained for account determination:
    1. Maintain Account Assignment Data Relevant to Transactions
    2. Derive Main/Sub Transaction from SD information
    3. Derive Document Type from SD Billing Document Data
    Thanks,
    Kumar

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