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Deficit of 1.0000000000000000E+01 in RG23ABED

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.

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  • Best Answer
    Posted on Jul 23, 2014 at 05:26 AM

    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.

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  • Posted on Jul 21, 2014 at 12:47 PM

    Hi Sanjay,

    Maintain accounts like this


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    • 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

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