Deficit of 1.0000000000000000E+01 in RG23ABED

[former_member216789]

Dear Seniors,

When I am going to post subcon challan it will give me an error :

Deficit of  1.0000000000000000E+01 in RG23ABED error message no. 81259

even i have made settings for specify Exc A/c Per Exc Transaction and Specify G/L A/c per Exc. Transaction.

[binoy_vargis1]

Hi Sanjay,

Maintain accounts like this

[former_member216789]

Dear sir thanks for your reply

I have one question about that .... What about PLA BED and PLA ECS A/c for 57FC ??????

It is not necessary to maintain?

[former_member216789]

Dear sir,

as per above given screen shot by u i have done all settings but still issue is not resolved.

still show message.

Deficit of  1.0000000000000000E+01 in RG23ABED

Why show it for RG23ABED

[Former Member]

Hi,

please maintain Specify G/L Accounts per Excise Transaction

[former_member216789]

Dear Shiva,

I have already maintained it for all columns not even a single column is blank there.

[Former Member]

Hi,

have you done this ( for Sub transaction blank you have done are what)

[former_member216789]

yes i have done it with sub transaction type 01 but not with blank....

should i maintain with blank as well???

[Former Member]

you need to maintain blank sub transaction type.

Regards

shiva

[former_member216789]

thanks for your quick reply

sir as per your suggestion i have maintained for blank sub transaction type butttttttttt still issue is not resolved.

[Former Member]

Delete 01 sub transaction type for 57fc all

[former_member216789]

still issue is open sir..

[Former Member]

Can you explain how your doing the process of Subcontracting challan in steps.

[former_member216789]

I follow bellow steps

1) For Raw material I have maintained its excise details in J1ID

2) then creating PO with item category L

3) then post stock monitoring document using ME2O and post PGI

4) and then creating Subcon challan using J1IF01

[Former Member]

some clarification  in tcode  J1IFR can you see documents.

[former_member216789]

Through J1IFR it will show me some previously posted documents.

[former_member216789]

sir please clear my doubts

1) is it necessary to create subcon challan even my material is non excisable??

2) is it necessary to maintain assessable value in J1ID even my material is non excisable?? If yes why??

[binoy_vargis1]

Hi Sanjay,

1) Not required to create Challan if it is non-excisable.

2) Not required to maintain J1ID also.

You can follow standard Subcontracting Process.

Subcontracting PO with Item category L-->Goods Issue in MB1B 541 movement type or ME2O-->MIGO in 101 for Finish good and consumption of components in 543 movement type-->MIRO for Subcontracting charges.

Regards

Binoy

[former_member216789]

Dear all,

I got solution on that issue.

Just keep Rate Subcontracting field blank in Subcontracting attributes...

Thanks to all again..... please give me a such help for forth coming issues also.