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author's profile photo Former Member
Former Member

Recocile SC Challan

Dear friends,

Please Help me.

1.when I reconcile SC challan with ref. to GR docu. I enter the relevent SC challan then system issuing error messege- <b>Challan not valid, Material doc. is valid for another scenario</b>.

2.can anybody tell me whether the accounting Document is generated for Transfer posting to SC using MB1B Mvt 541.

Regards,

Chetan

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2007 at 12:19 PM

    Hi,

    Pl. check your material document number. The material document in this case might not be for GRN for Purchase Order.

    When you transfer material from your plant to your vendor, the inventroy posting is there as Credit "Your plant storage location" & Debit "Stock provided to Vendor". No other financial postings are made.

    Regards,

    Prashant Kolhatkar

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2007 at 12:22 PM

    Hi,

    If your problem is resolved, assign appropriate points to the answers given.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 12, 2007 at 01:04 PM

    Hi!

    In T.code ; J1IFQ, just enter the material doc. no. (GR no.) and year and then select " Reconcile". Then it will work. There is no need to enter S challan no. here.

    Plz try this and let me know the status.

    Regards,

    Gopi Chand

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