RE:[sap-log-sd] SAP SD CIN Excise Invoice

Posted by satyanarayana23
on Dec 1 at 2:11 AM
Thanks to all. I solved this error.

Path: SPRO / Logistics General/ Tax on goods Movement/ India/ Account Determination/ Specify GL accounts per excise transaction.

Enter required fields.

---------------Original Message---------------
From: Satya Narayana
Sent: Wednesday, November 30, 2011 6:03 AM
Subject: SAP SD CIN Excise Invoice

Dear Gurus,

Now i am doing CIN in that excise invoice creating time i got one error,

"Customization for Sub transaction type missing in table Excise accounts
Message no. 8I303

Diagnosis
The customization details have not been maintained for this company


Procedure
Please use the localization IMG or Global settings

to maintain the company settings "

Please tell me how to resolve this error

Thanks in advance
Satya

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