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Issue with j1igsubcon

Hi,

Using transaction J1IGSUBCON I have created subcontract challan(using material document (with 541),with company code,plant)

When user trys to new challan with same material document(mt 541),this transaction allows user to create duplicate challan.

Another problem, for a particular material(mt 541),I did cancel with 542.Still that material document 541 is also coming in the report.

can some body give solutions for this report?

With Regards,

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1 Answer

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    Former Member
    Aug 07, 2017 at 10:09 AM

    Hi,

    Initially this issue was there, kindly check latest OSS notes with version fully implemented or not.

    2497735 - GST India: Corrections and Improvements to Note 2483852 (II)

    2497891 - GST India: Corrections and Improvements to Note 2483852 (III)

    Regards

    Machinder P

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