GST: Subcontracting process without Challan

[Former Member]

Hello All ,

can any one have process to be followed in SAP for Subcontracting without challan and also reversal of challan under GST.

thanks

kUnal

[former_member183424]

Without challan icon has been changed to 'Create Invoice'. I have raised this issue to SAP (Attached screen shot for reply from SAP).

Check the OSS note 2483852 - GST IN: Subcontracting process /Jobwork for cancellation process.

[former_member266406]

Hi,

Create subcontract Po ME21N

Transfer posting - MB1B 541

Goods receipt - MIGO 101 & 543 MT

Invoice verification - MIRO

[Former Member]

Any one to answer?