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author's profile photo Former Member
Former Member

problem with reconciliation of subcontracting challans

Hi guys,

We have given the same no range for "J_1I57FC" object for two plants. It has generated same challan no for two plants, but the vendor is different. When we are trying to assign challan no in MIGO transaction, it is giving error message that the challan belongs to a different vendor. We are assuming that it is taking the challan no from company code level and not from plant level. Is it happening like that?

What is the solution for this? WE have many challans like this

Thanks in advance

chintu

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2007 at 08:41 AM

    Hi

    Challan numbering will be per excise series group.

    Please check the org data fed during creation of challan through J1IF01.

    Warm regards

    sairam akundi

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