on 05-26-2009 6:29 AM
Hi All,
I have configured the necessary setting for creating Sub-contract challan. However, when go J1IF01 and put mat.doc no, year, Excise group, series group, the system says "Please specify the number of line items for the challans"
How to clear the error. I have already sent the number of excise invoice items as 30.
Regards,
Mani
Hio
Here you have to enter the number of line items in challan.
Suppose if there are 2 line items then enter as 2
regards
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Go to IMG Logistics-General --> Tax on Goods Movement --> India --> Business Transaction --> Subcontracting --> Subcontracting Attributes.
There against your Excise Group, maintain the numeric value under the tab "EI".
thanks
G. Lakshmipathi
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