India GST sub contracting process

[Narendra_UB]

in GST subcontracting process, after creating material document, when I am trying to create a subcontracting challan in J1IGSUBCON, system giving error 'mandatory condition PR00' is missing. I followed the all the configuration steps provided by SAP

[Former Member]

Hi,

Pricing for Subcontracting is to be used:

Please refer SAP Note_139724.

Warm Regards,

Onkar Khedekar

[former_member437895]

Assign the customer number in the Vendor master and also check if the condition records are maintained in FV13.

[former_member266406]

Pls check condition record for Pr00 is created

[Former Member]

Pls. check that your vendor is extended as customer also check the HSN & GSTN code correclty maintained for all the materials,Vendor & Customer

[former_member183424]

Check the KBA document 2494348 - GST IN: J1IGSUBCON Pricing error V1801