Reversing of Job work challan

[Former Member]

Can we reverse a challan in SAP after GST Implementation..which is already reconciled ?

[ankurch · Accepted solution]

Hi There,

Can you provide us little more information why you wanted to reverse when you already done with reconciliation & there is no impact of challan from Finance side, so its moreover a material document, so you can go for reversal, but it should have some legal business requirement!

thanks,

[Former Member]

Hi Ankur,

Thanks for the information..Here is situation which i m facing while reconciliation of GRNs.

While reconcilation of GRNs, some of the quantities remain outstanding (using Tcde - zsub_reco). When we are going for reconcilation by FIFO Method (Tcode -J1igrecon) with the Materials documents, SAP throws an error ''Challan doesn't exist/cancelled/reconciled/vendor mismatch''.

So please tell me how to avoid these errors.. Tcode -Zsub_reco shows so many quantities pending for reconciliation. I want to reconcile all these.

Also please tell me whether to use FIFO or Manual Method, Which is better ? If am I right, in FIFO System automatically pick up the oldest challan for reconciliation.....is that is correct???

I am newbie to SAP MM..

Regards,

Sumrender

[ankurch]

Before reconciliation you post GR, in this we are certain about quantities, then why not you can post subsequent adjustment here and then go for recon!

Thanks,