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2459411 - GST IN: Cancel challan created using “Create Challan” Option in J1IGSUBCON

Symptom

How to cancel pro forma invoice (challan) created using "Create Challan" option in transaction J1IGSUBCON?

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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • This is relevant for India Localization or Country India version (CIN) component

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions

Keywords

Message no. VF106, VF-106, VF 106, GST, India, Subcontracting, Goods and Services Tax, Challan, Taxes, Vendor, Subcontractor, J1IGSUBCON, J1IGRECON, GST Invoice, Tax, Challan Cancellation, Cancel, Reconciliation, Jobwork, XX-CSC-IN-MM, XX-CSC-IN-SD , KBA , XX-CSC-IN-MM , use FI-LOC-MM-IN , How To

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