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Former Member
Jan 06, 2010 at 09:59 AM

Error while reconciliation - J1IFQ

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Dear team,

Subcontracting process

1. PO 100 qty

2. 541 - 100 qty

3. Subcontracting challn - J1IF01 is created

4. GR done - 50 qty. In excise tab No Excise entry selected

4. While doing J1IFQ , I Put 101 doc no. & enters Challan system gives error

Challan not valid, Material doc. is valid for another scenario

Pls suggest