Just analyse the error from ST22 or get it debugged to know the exact problem, Normally these can come due to number range problem, Check it
Hi Joe,
As per the error, system is checking for the 'Exchange Rate' to convert the amount in INR. Is there multiple currencies involved in the scenario which you are testing.
Hi Sailesh,
I went on to thoroughly check from the very beginning, everything in the entire process is in INR for ex
the price that are maintained in the Material Master, to Accessible Value in J1ID everything is in INR.
One more thing I went on to try the STO process with the same material between two different plants in Test server but w/o the excise [J1IS step missing], and during that process I was successfully able to do the GR using MIGO.
Can u pls help
Regards
Joe
Hi Joe,
Check the Transaction type (OTHR) and and G/l account assignment. Create sub transaction type for STO if not created and assign the G/L account accordingly.
Use this sub transaction type while creating Excise invoice by J1IS
Regards
Tushar
Hi Tushar,
The transaction type used in J1IS transaction is (OTHR) and I have checked the G/L accounts aswell.
About the sub-transaction type Can u tell me how to create this in SAP 4.7????
regards
Joe
Hi Joe,
The path for maintaining Sub Transaction types is as follows , however not sure that same path will be there in 4.7
Logistics - General-> Tax on Goods Movements -> India -> Basic Settings -> Maintain Subtransaction Types
Maintain here sub transaction type.
After that in Account determination, Specify Excise Accounts per Excise Transaction as follows.
Transatction Type Sub Trans DC Ind Account Name
OTHR TT CR Credit RG23AT1 RG 23 AT1 Account
OTHR TT CR Credit RG23BED RG 23 BED account
OTHR TT CR Credit RG23ECS RG 23 ECS Account
OTHR TT DR Debit MSUSP CENVAT suspense account
Then maintain correct G/L account in "Specify G/L Accounts per Excise Transaction"
Where use this sub transaction type and the G/L account.
When you complete above activity, in J1IS use this Sub transaction type while creating the Out going excise invoice.
Regards
Tushar
Hi Tushar,
I am not finding the above mentioned path for creating Subtransaction type in sap 4.7
Logistics - General-> Tax on Goods Movements -> India -> Basic Settings -> Maintain Subtransaction Types
Please let me know is there any way out to create a Subtransaction type in 4.7
One more thing I am finding the following Accounts
RG23BED RG 23 BED account
MSUSP CENVAT suspense account
But the other two Account Names are missing do we have the option to create this and if so how???????
regards
Joe
Hi Joe,
For sub transaction type, try to create it in table J_1ISUBTYP by SM30.
I have no Idea for creating the accounts.
My suggestion will be , raise the OSS message for this issue to SAP.
Regards
Tushar
Hi Tushar,
First of all let me confess for the late response.
Some how with the solution of maintaining the subtransaction type that you mentioned earlier has worked for me.
No I have been able to get rid of this ABAP error and continue with the later steps.
Thanks for the help.
