Subcontracting Challan in GST India

[former_member225044]

Hello

As per SAP note configured the SAP Subcontracting, But not able to create Subcontract challan , Even system not given log also while click on J1IGSUBCON.

[former_member337117]

Hi,

This is really an abstract question, you need to mention what are the steps you have taken in detail and what is the actual error you are facing along with some screenshots. How do you expect us to resolve your query with just 2 lines in your question without knowing the actual configurations you have done?

Pls take some pains to elaborate your question with step which you had taken for implementing Subonc GST. We can only analyse and give answers based on the clear explanation you give in the question.

Regards,

Vignesh Bhatt

[former_member225044]

We have solved the issue, We missed the Partner determination for order type "XX" in VOPAN T code.

Now we are able to create the Subcontracting Challan.

Thanks

sapman man

[ankurch]

Hi There,

Please check the required program has been created for this transaction code or not as per below notes -

2474335- GST INDIA S4HANA: Stock Transfer

2493060- GST INDIA S4HANA: Corrections and Improvements to Note 2474335

2495928- GST INDIA S4HANA: DDIC Changes for STO Note 2496067

2496067- GST INDIA S4HANA: Corrections and Improvements to Note 2474335 (II)

2497805- GST INDIA S4HANA: Corrections and Improvements to STO (III)

2505184- GST INDIA S4HANA: Corrections to note 2474335 (IV)

2516515- GST INDIA S4HANA: Corrections and Improvements to Note 2474335 (V)

2525528- GST INDIA S4HANA: Corrections and improvement to note 2474335 (VI)

2563296 - GST India S4HANA: Correction to Note 2525528

2563338- GST INDIA S4HANA: Corrections and Improvements to Note 2474335 (VII)

2563381- GST India S4HANA: Corrections to STO solution

2563318- GST India S4HANA: Display for STO

2505928 - GST India: Inventorization scenarion for STO (Consulting Note)

2604637- GST India S4HANA: Corrections to STO (Inbound Invoice creation)

2635132 - GST INDIA S4HANA: Duplicate invoice generated via transaction code J_1IG_INV

2635594 - GST India S4HANA: Corrections to STO Inbound Invoice creation

2584543- GST INDIA S4HANA: Corrections and Improvements to Note 2474335 (VIII)

2603712 - GST INDIA S4HANA: Corrections and Improvements to Note 2474335 (IX)

2522108 - GST India: GST fields are not updated in accounting document for Intercompany STO scenario - VF01

[former_member225044]

Hello

we have followed the link of SAP to configure the Subcontracting Scenario

https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=467542249

1) Created the Subcontracting Purchase Order

2) Through ME2O created the Delivery and Issued the material document 541 movement type

3) Through J1IGSUBCON t code tried to create the Challan, but system not even given clear log or error.

Let me know is their any issue, We have Support pack SAP61809APPL

subcontracting-error-log.png

Thank

Sapman man

[former_member225044]

Hello

As per the SAP Note configured the system, eventhough not able to generate the subcontracting Challan

error.png

Thanks and Regards

[Lakshmipathi]

When you post a query and give further updates, please add the content under "Comments" and not under "Answer" as you were not answering to a query but only providing additional informations as asked by the members. Also, when you add the text under Comments, it will be intimated to the person to whom you are responding whereas, if you add the text under Answer, the member will not be intimated. By the way, your above answer has been converted as comment by me.