Hi All,
We are creating a subcontracting procument.
We have a BOM for subcontracting.
Process:
PO for subcon vendor
> Transfer post material coponents through MB1B 541 Mvt
>Create Challan J1IF01
Goods receipt-->
We are getting messages BED cess and SHE cess are zero.
Cenvat determination is not done.
Then we maintaine cenvat determination for materials.
Now, When we go to Goods receipt header excise tab we select out of list as with reference to subcontracting challan,
when we enter challan no and year system states that" Challan material is different from material document"
Plz let me know the possible cause.
Regards,
Vijaykumar P