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

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when iam creating (factory sales)excise invoice the error will
coming customising for sub transaction type missing in table excise accounts.
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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:
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- Company code
- Chart of accounts
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You have already:
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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
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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:
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Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
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You have already:
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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 .
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Hi,
Excise Transaction type is the main type in excise like document in Purchase order.
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configuration
In SPRO->Logistics General->-Tax on Goods movement-> India> Account determination--> Specify G/L accounts per excise.
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Can anybody explain me , how to configure the subtransaction type in CIN-MM.
Please explain me step by step with example.
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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.
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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
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Dear Manish,
Maintain Sub transaction type here in
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MG -> Logistics - General -> Tax on Goods movement -> India -> Account determination -> Specify G/L Accounts per Excise Transaction
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hi,
let me first try to explain what these 4 mean
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Edited by: Manish Bisht on Jul 15, 2009 7:26 AM

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