pls answer anyone urgent,
I did a subcontracting goods receipt. During the process I allocated the subcontracting wrong challan number in the excise tab. I am trying to reconcile the challan in J1ifq transaction with the material document, but when I do that, it gives the error "Material document 50005000125 2017 is allocated a challan during GR". So I tried without giving the challan, even then the system does not allow to execute the reconciliation.
Please suggest a way to solve this. now we can not to cancel the GRN because material has consumed.
57F4
Challan No 008000010, 57F4 Challan QTY 100, INVOICE NO 18 Invoice QTY 100,
GRN NO 50005000125, Remarks Wrongly 57F4 challan
number updated in the excise tab during GRN 008000011 instead
of 008000010
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