WHY WE MAINTAIN MAINTAIN SUBTRANSACTION TYPES IN SAP CIN ?
By default, the system records excise duties on the accounts that we have specified in the IMG activity specify excise accounts per excise transaction. If we want to record
some excise duties on other accounts.We can do this by specifying subtransaction type in this IMG activity. And then create a new entry with this subtransaction type and enter the
accounts that we want to post to.
HOW TO MAINTAIN MAINTAIN SUBTRANSACTION TYPES IN SAP CIN ?
STEP 1: Following is the path For to Maintain the PLANT SETTING
- IMG activity path :
- IMG > LOGISTIC GENERAL > TAX ON GOODS MOVEMENT > INDIA > BASIC SETTINGS > MAINTAIN SUBTRANSACTION TYPES
- Transaction code : SPRO
STEP 3: Then Click on New Entry ( Following type Window will Open)
STEP 4: Update the Following Data
- Sub Transaction Type : Here you maintain the Subtrasaction
- type, You can input 2 character as of your own choice .Also you
- can use the help funtion avaliable to this field. I have maintain
- "IP" as Subtrasaction type .
- Sub Trsaction Type Text : Maintain the Text as of your own choice which suites to your application. I have maintained the text as "IMPORT PROCUREMENT"
STEP 5 : Click on Save Button to store Configured data
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