on 11-21-2008 6:43 AM
Dear All SAP Gurus
I am creating subcontracting challon J1IF01 .Following error is coming,
Please specify the number of line items for the challans.
Message no. 8I802
have maintained the detais as you suggested in the customisation
Excise Group 91
Excise TT 57FC
Sub Transaction Type SC
Sub Tran Type Text SUNCONTRACING CHALLAN
Subc. Period 180
Rate-subcontracting
Mvt Grp Issues 0001
Mvt Grp Receipt 0002
Filter Non exise
EI Items 999
No. range no. 01
Ass. Val. /Exc Inv A Assessable value table first thenExcise invoice.
Subcon Output Type J1IF
Also I have maintained number ranges.Still error is coming.Please suggest me solution.
Thanks in advance.
Regards
Mahesh
Hi,
Please check whether subtransaction type for sucontracting is created & assigned to subtransaction type.
Regards,
Piyush
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