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author's profile photo Former Member
Former Member

Error during Reconcilation

Hi all

While doing reconcilaation of Sub contrating challan i'm geting an error saying "invoice document is posted before the material document"

How to over come this error.

Regards

Srini

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4 Answers

  • Posted on Sep 09, 2008 at 06:11 AM

    Hai,

    Whatis the message no?.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2008 at 07:44 AM

    are you trying to reconcile a material document for which you have also captured EI? Then you willget this error and the process is not supported. If this is a case of direct supply to a subcontractor 101 O and subsequent reconciliation then you will have to capture the EI using J1IEX> EWPO.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 11, 2008 at 05:07 AM

    Message no is 8I 576.

    Also I did not captured the excise for that material at the time of GR at any time. even then it is telling the same error as

    " EXCISE DOCUMENT IS POSTED LATER TO MATERIAL DOCUMENT"

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2008 at 11:02 AM

    o.k

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