Hi All
I am facing a problem while reversing the subcontracting challan when goods has not arrived within 180 days.
Steps I have done:
--Created subcontract order
--Transfer posted material to vendor
--Made Subcontracting challn
--Now,I have not made GR as finished goods has not come back
--Reversing the duty in J1IF13(duty's are coming fine in screen)
When I am clicking on accounting view it is showing error "No FI doc. found".Anyway it is allowing me to save the challan & producing a PartII accounting document number also.
But My question is how & where to see the partII entry?
Pls suggest..if anything I have to change in process or anything I have missed out.
Thanks & Regards
SC1AC1