excise

[Former Member]

Hi Gurus,

In qty reconcillation for subcontracting items in j1ifq, user is getting error " excise document is posted later to material document" message no.81576.Pls help

[Former Member · Accepted solution]

Hi,

In Sc scenarios, u have to reconcile the quantity after the GRn has done, since the qty wt u send & wt u received may be different at the time of GRN & u r trying to reconcile this error will be coming.

through 542 get the remaining qty from the Sc vendor, then do Reconcile in J1IFQ

Pandari

[deiva]

Hai,

1.You do the reconcillation of subcontracting challan by J1IFQ with ref to material doc created by 101 mvt type & enter the Sc Challan also.

2.The reconcillation date should be as same as the GR date. Check the same.

[kunal_ingale]

hi

hope u have followed process as follows

• Purchase order creation based on a scheduled purchase requisition created by last MRP run ME21N

• Components of the Material sent to the subcontractor through a Transfer Posting migo > 541

• Creation of Subcontracting Challan J1IF01

• Goods receipt for purchase order delivered by subcontractor MIGO

• Reconciliation of Challan J1IFQ

• Completion of Challan J1IF13

• Invoice verification and validation of tax expenses MIRO

• Outgoing payment

http://help.sap.com/bestpractices/BBLibrary/HTML/J75_ThirdPartyOrdProcwithSub_EN_KO.htm

REGRDS

KUNAL

[Former Member]

Hi,

Can you tell me what all are the transaction you posted in sequence ?

Based on this we can suggest some thing.

reg

Durga