5) While reversing the challan (J1IF13) System giving the message: The subcontracting challan 1000000000 for year 2010 has to be reconciled. Message no. 8I610 So i am not able to reverse the cenvat credit of the material since the previous material document is not reconcile with respect t...
***During reconciliation for the New Challan, I found there are 2 line items under the "Item Quantity" tab. Query1: One for the Finished Good and the other for the Component, do we need to enter the "Assigned Quantity" for both line items? Query2: If we complete the new challan aft...
while doing SC challan in J1IF01 i am getting the followig error excise group 10 not found though i have maintied this y am i getting like thisKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments (0) Acce...
Creation of Subcontracting Challan J1IF01 Goods receipt for purchase order delivered by subcontractor MIGO Reconciliation of Challan J1IFQ Completion of Challan J1IF13 Invoice verification and validation of tax expenses MIRO Outgoing payment http://help.sap.com/bestpractices/BBLibrary/HTML/J75_ThirdP...
Reconciliation of Subcontracting Challan (J1IFQ) Completion of Subcontracting Challan (J1IF13) Generation of Annexure IV (J1IFR) Regards, Pardeep Malik You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments ...
But how I will come to know how much material I have sent to the subcontractor against that particular Purchase order or I have collect the data from every subcontracting challan? Former Member 2009 May 12 0 Kudos Hi Santosh, There is no reference for goods issue in subcontracting P ...
Adjustments can do in J1IFQ, here you have to give the Challan number. If qty is more, give one more pending challan number, it ll get reconsilate. Edited by Dhanush.S.T 17.05.210 10:43. Regards, Dhanush. You must be a registered user to add a comment. If you've already regist...
Here I would send the non valuated dummy materail to vendor 541, and process the PO with challan. Once I receive the material, I confirm operation 20 and process further. Please correct my process. And help me in fixing the best way to record the cost for this process. Former Member ...
My querry is solved as i have been told that in J1IFQ for reconciliation first give grn no. , year , then challan no , year , & item then selct the row & click on reconcile tab , but no , success , so what i had done that in J1IFQ i had given grn no. , year after that...
SAP Managed Tags: SAP ERP, MAN Production Planning (PP) Hi, Currently the client is using 57F4 challan for issuing spares to vendors for repairs. The problem in creating subcontracting PO is that the parent item is only one & there is no BOM component.I cannot use MB1B 541 movt type ...