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

Similar Messages

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • How to allow create different transaction type for different customer

    We are using CRM 7.0 now. We have two types customer, one is sap customer, the other is potential customer. We want to distinguish the two types customer. And user can create all transaction (for example: quotation, opportunity, activity) the sap customer. And the user only can create activity for  the potential customer, they can't create others transaction type for potential customer. How can we realize it? Thanks.

    Hi,
    We can make use of the BLOCKING REASONS to realize your requirement.
    A Blocking Reason can be assigned to the Business Partner role dependent data  and to the transaction type. A Business partner can be used in a transaction only if he is not assigned to this blocking reason.
    For Ex, In your scenario you can create a Blocking reason 'Not a SAP Customer ' and assign it to all the Potential Customers. You should assign the blocking reason to all the transaction  types which the potential customers should not be allowed.
    Hope it helps. Please let me know if you need further help.
    Regards,
    Vamsi.
    Edited by: Vamsi Krishna Potta on Sep 7, 2010 9:41 AM

  • Creating a query that provides a default transaction type for those transactions not categorized?

    How could I create a query that provides a default transaction type for those transactions not categorized?
    So assuming I have:
    * Transactions table (with transactions)
    * Categories table
    * transactions_categories table - allows to allocate multiple categories (with a percentage)
     - tranactionID
     - categoryID
     - percentageAllocation
    * Usage is such that only non-personal categories have been applied through out data.  So there is a lot of transactions with no categories applied
    Aim:
    * Want to create a query that creates a list of all the allocated amounts, so would include as columns:  transaction.tDate, transaction.tTitle, categories.name, allocatedAmount(calculated from percentage * transaction amount)
    BUT:
    * How could I include in the query, the entries that cover all transaction that haven't been allocated, to a default category "personal", where the allocated Amount would be 100% of the transaction value
    * And also (if it were possible), for transactions that have been categorized but not for the complete transaction value (say only 50% was allocated to a category), how to to cover this off to.  

    To default the value of the category:
    select IIf(IsNull(Category),"Personal",Category) as Category,IIf(IsNull(Category),"100%",PercentageAllocation
    ) as PercentageAllocation from [yourtable]
    What do you want to put the values of these ones:
    And also (if it were possible), for transactions that have been categorized but not for the complete transaction
    value (say only 50% was allocated to a category), how to to cover this off to.  
    Fouad Roumieh

  • Define Purch. Req. transaction type for Plant Maintenance Order

    Hello,
    Does anybody know how i can specify the (default) Purch. Req. transaction type for a Plant Maintenance Order (IW31)? By default it picks up 'NB' but i would want to change this.
    Kind regards,
    Tim

    Hi,
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    Venkatesh

  • Expt/Imp Proce & Buss.Transaction Type for Foreign Trade for Puchase order

    Hello All,
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    Hi Jürgen,
    Thanks for you reply.
    You are right that VI99 are for reporting returns, but my problem is that MEIS in ECC 6.0 now shows the items as a full value
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    what is you opinion.
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  • 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

  • Business Transaction Type for Foreign Trade determination

    Hi Gurus,
    Can someone explain me the determinations rules for Business Transaction  Type for Foreign Trade ? We had this field as mandatory condition in an incompletion procedure for deliveries .
    Regards

    Hi
    These notes will help you
    SAP Note 173411 - Incompletion procedures for foreign trade
    SAP Note 354222 - Foreign trade data incomplete for domestic business
    SAP Note 386484 - Foreign trade: Differentiated use of incompleteness log
    SAP Note 118573 - User exits foreign trade data in SD and MM documents
    SAP Note 391764 - Foreign trade:Incompleteness procedure in delivery documents
    and related notes
    Regards
    Eduardo

  • Define Transaction Types for ASSET Acquisitions

    Hi friends,
    I have below requirement and need help on the same.
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    Thanks in advance.
    Regards,
    Dragoslav

    Hi,
       You have to create new ones.
       In SPRO  .....  AA >Transactions > Acquisitions >  Define Transaction types for acquisitions.  
                 Copy an existing type that covers the type of movement to Zxx
                 Then use Limit Transaction Types to restrict the Zxx to only post in thoose areas that you wish to be posted.
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