Reconcilliation of the Scrap w.r.t challan in case of subcontracting.

Dear All,
My client is having the requirement is to do the reconcilliation of the scrap qty , which got generated at the vedor's end w.r.t subcontracting challan
,As per the Indian Excise Law , total weight of the material(raw material) going outside for the subcontracting has to
come back of same weight (finished good /raw material itself )only within 180 days, if it has not come back , then company has to reverse the cenvat credit taken.
Now in our scenario ,suppose Purchase order created of 80KG and in the BOM, raw material is mentioned as 100KG in the +ve qty and 20KG as the -ve qty as the By product, Now during the 541 , qty sent is of 100KGbut Finished good recieved is of 80 kg as per PO qty , and corresponding reconcilliation is being done and after this , system is allowing to compelete the subcontracting challan,but at the same time by product which was given in the -ve qty , has not come back.
So as per the Excise Law total weight has not come back on the challan ,so system should not allow to compelete the challan. and accordingly Cenvat Credit has to be reversed.
Please suggest the way out , how the receiving of Scrap can be done against the subcontracting challan and reconcillaiton
Client is not agreed to receive the material by movement type 542 , which has no linkage with the subcontracting challan.
Regards
Nitin

not answered

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HI ANAND BY USING MOVT TYPE 551 U CAN SCRAPTHE MTERIAL FORM UNRESTRICETED STOCK THERE WILL BE ACC DOC CONT DOC AND MATERIAL DOC WILL BE GENERATED THERE IS NO SPECIFIC MATERIAL TYPE TO SCRAP
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Reconcilliation of the Scrap w.r.t challan in case of subcontracting.

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