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Reverse of Subcontracting Challan in new GST Process

We create Subcontrating challan through J1IGSUBCON . Received the FG material , Reconcile done by J1IGRECON. Now want to send back the FG material. How to cancel the reconcilation of the challan with GR material document and reverse the challan?

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  • Posted on Dec 20, 2017 at 09:15 AM


    Can you explain why do you want to send back FG to vendor again? If it is quality rejection you would create "Return delivery" (122 movt) document. Against that document you have to create once again fresh challan and send.



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