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Mar 20, 2009 at 04:02 AM

Subcontracting Challan Issue


Dear All,

I created a Subcontracting PO with material A with BOM has Three Material as A1, A2, A3.

i issue the material with T Code ME2O and get the material Doc Generated.

But while go to J1IF01, issue Challan i got this error if i put the material doc number there is error that

Excise modvat accounts not defined for 57FC transaction and 10 excise group

i have done i think all setting with G/L per transaction but there is some i may miss

please help me


Pardeep Malik

Edited by: Pardeep Malik on Mar 20, 2009 5:34 AM