Hi Gurus,
While creating outgoing excise invoice the accounting document not generating for J1IIN, but values are posting to BED, ECS and SHE cess. After i did check in J1ID for the combination of material and chapter combination it was marked under subcontracting. Is this stopping creating accounting documrnt for outgoing excise invoices. Please help me in solving this issue. How subcontracting check will affect outgoing excise invoices.
Regards
Srimanth Raghava.