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GST: Subcontracting process without Challan

Jul 20, 2017 at 03:12 PM

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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

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3 Answers

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Former Member Jul 21, 2017 at 12:00 PM
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Any one to answer?

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Former Member Jul 28, 2017 at 02:54 PM
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Hi,

Create subcontract Po ME21N

Transfer posting - MB1B 541

Goods receipt - MIGO 101 & 543 MT

Invoice verification - MIRO

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Dibyendu Patra Jul 30, 2017 at 12:07 PM
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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.


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