Define a fiscal year variant for company code
How to assign a fiscal year variant for company code: Here is the step by procedure screen shot with message no KI268
Posts
Account assignment mandatory for material xxxxx while creating Purchase Requisition.
Use t-code OMS2 and select material type YROH and go to Quantity and value updating overview screen. In that screen select the check box for valuation area (Plant) Step by step procedure is mentioned with screen shot for your reference
No. range is not maintained during subcontracting challan- J1IF01
Error: SPRO>Logistics General>Tax on Goods Movement>India>Business Transaction s>Subcontracting Attributes.. Please maintain the values for "No. range no." as 01 for your excsie group. If you maintain anything other than '01' you will get this error.