Hi All,
I have stuck in one step of process for subcontracting with full duty.
1. I have created a PO with mother part with exsice.
2. did 541 with ref. to PO to vendor
3. made excise invoice with ref. to 541 material doc. send the Child part with that excise invoice. J1IS
4. than captured the excise duty with ref. to PO for mother part J1IEX_C
5. Now doing MIGO here I'm giving the excise invoice number that I have used in for step 4. but while I'm posting system is giving error message as
" material is not with ref. to excise invoice, remove the item OK tick" for the child part. can one help me on this, or tell where I'm going wrong?
Rgds
TEST
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