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author's profile photo Former Member
Former Member

subcontracting with full duty

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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    author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 05:03 AM

    declare the material as sub contract in J1ID under Material & chapter Id combination

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