07-29-2015 4:55 AM
Dear Masters,
We've new concern here like for Stock transfer case we've created on new subtransaction type here two scenarios are there
1. Stock transfer from Plant to Yard(depot)
2. Stock transfer from plant to plant.
We're using same sales area like 0001/ST/99 for both the cases.
My concern is to update Subtransaction type in J_1IEXCHDR for plant to plant transfer and it has to hit G/L which is defined in
SPRO --> Logistics - General --> Tax on Goods Movements -->India --> Specify Excise Accounts per Excise Transaction & mentioned Subtransaction type as ST for DLFC (TRNTYP) for second case & For first case blank it's.
If I'm generating Proforma using VF01 & generating manually excise using J1IIN by passing subtransaction type it's taking correct G/L but I've to do it automatically by using VF01.
How to update Subtransaction type automatically using VF01 (proforma & Excise will generate automatically) and at the same time it should pick G/L account which we've configured & mapped with
Subtransaction type ST.
where to do enhancement.
Please help me to over come from this issue.
07-31-2015 11:23 AM
Correct answer:
Include: LJ1I4AF01
Function Module:(SE37) J_1I4A_CREATE_SD_INVOICE
in This we've developed enhancement at run time it's updating excise header table's subtransaction type ST and then based on ST G/L is picking....
Myself found solution and spot.
Thank you masters for your support.
07-29-2015 12:32 PM
07-29-2015 12:43 PM
07-30-2015 5:24 AM
Thank you for your reply Sir.
I've already defined in configuration 'Specify G/L Accounts per Excise Transaction' like 11/DLFC/1001/ST with different CENVAT & MODVAT Accounts.
I can't over ride in sales area mapping with subtransaction type ST if I'll update in "Maintain Default Excise Groups and Series Groups" then it will effect to all stock transfer orders but my case is different
1.if I'm sending to depots then I'm not giving any subtransaction type leaving blank and updating all G/L accounts in "G/L Accounts per Excise Transaction" &
2. If I'm sending to another plants then I'm updating subtransaction type in G/L Accounts per Excise Transaction it should pick automatically while creation of Excise using VF01 with reference delivery i'm generating proforma & excise automatically.
If I'll create new sales area then how I can define for one plant multiple in configuration Shipping Data for Plants. There for one plant only one shipping data will allow.
Here for plant to plant transfer delivery type is different can I get any user exit to update subtransaction type in J_1IEXCHDR table before hitting G/L account.
This only the option I feel.
Please help me out.
07-30-2015 3:06 PM
07-31-2015 10:23 AM
1st Exit will update after hitting G/L in runtime then it'll update only table field but I need before hitting G/L account subtransaction type should update in runtime then pick GL accordingly this will not work.
2nd while generating excise invoice using VF01 with reference delivery number not going in this block we kept break point.
07-31-2015 11:11 AM
J_1I7_USEREXIT_UPDATE_STYPE may be used to influence the subtransaction type in Excise transactions. Discuss with your Programmer and and get it checked the feasibility.
07-31-2015 11:23 AM
Correct answer:
Include: LJ1I4AF01
Function Module:(SE37) J_1I4A_CREATE_SD_INVOICE
in This we've developed enhancement at run time it's updating excise header table's subtransaction type ST and then based on ST G/L is picking....
Myself found solution and spot.
Thank you masters for your support.