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