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Subcontract Process Under GST

Jul 18, 2017 at 09:00 AM


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Under GST SAP has released new process to handle subcontract business with transaction code J1IGSUBCON. How can i find the list of challan's whose reconciliation is pending as i can see in the display report three different status Blank-Challan creation pending, C-Challan created, R-Challan Reversed but for pending/partially reconciled?

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