Error in Excise reconciliation

Question

Hi expert
1. have generated Sub contracting challan, but while doing reconciliation shows error as there is no 543 for material.
2.error is Excise reconciliation shows error 543 qty exceeds than the 541Qty( In the Bom i have taken more QTY then the Finished QTY) my finshed Qty is 100. Roh is 200.
REGARD

Answer 1

Hello,
Please check the process supported by SAP for                       
subcontracting with and without duty payment in the following link:                                                                               
http://help.sap.com/saphelp_erp60/helpdata/en/09/ebf138cdd78a4be10000000         
a114084/frameset.htm                                                                               
It is quite helpful for challan reconciliation issues.                                                                               
Keep in mid that for challan subcontrating you should perform the                
following steps:                                                                               
1) Create Sub contracting PO                                                     
2) Create MB1B ( 541 mov)                                                        
3) Create Challan from J1IF01 with reference to material document                
4) Create GR using MIGO sub cont PO. ( faced error )                                                                               
Please be ensure that the following note is already applied in your              
system:                                                                          
1423896 - The subcontracting challan validation - MIGO             
Please also check how you are defining the movement type configuration.     
Please check:
if you have set the movement types 541 and 541 O as relevant for creation of challan.
if you have set the number of line items in a challan to be only 1 in the customizing node 'subcontracting attributes'.                                        
In this case, the system will create 1 challan per line of the transfer posting          
document as it finds both 541 and 541 O movements.                                                                               
If you do not want the system to create challan for 541 as is normal          
then remove the movement type 541 from movement type group 0001. Also         
remove 101 from movement type group 0002.       
I hope it helps you.
Regards,
Fábio Almeida
MM consultant