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57f4 reconcilliation issue

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Dear MM consultants

 

We are having sub-contracting scenerio in our factory, were-in the factory supplies , cenvatable and noncenvatable type material to the Sub contracting Vendor.

 

1.  The cenvatable and noncenvatable material is issue issued with '541' mvmt type.

2. 57F4 is generated against  the cenvatable material , where as non cenvatable material goes on DC .

3. During Migo , ( Goods Receipt) , proper Challan references are given of 57f4 against cenvatable item.

4, During J1ifq ( modvat reconcilliation ) , against the material document ( GRN no,), it shows the material i.e cenvatable and non-cenvatable item consumed at Vendor's end.

5. As challan is captured against cenvatable item only, it shows those 57f4 references, but while saving it gives an error as " Material (noncenvatable item code)  is not assigned fully, short by xxxx EA.

 

I have checked the movement type assigned to the subcontracting scenerio  and its attributes.

 

Kindly help me to resolve this.

 

Regards

 

AVS


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