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    How To Reconcile A Material Document Created Before Challan in J1IGRECON - GST in - Sap Erp & S/4Hana

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    How To Reconcile A Material Document Created Before Challan in J1IGRECON - GST in - Sap Erp & S/4Hana

    Uploaded by

    Kannanyuvaraj
    13 views2 pages

    Original Title

    3469281_E_20241023

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    13 views2 pages

    How To Reconcile A Material Document Created Before Challan in J1IGRECON - GST in - Sap Erp & S/4Hana

    Uploaded by

    Kannanyuvaraj

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    SAP Knowledge Base Article

    3469281 - How to reconcile a material document created before challan in J1IGRECON


    - GST IN - SAP ERP & S/4HANA
    Component: FI-LOC-LO-IN (Financial Accounting > Country/Region-Specific Localizations > Logistics > India),
    Version: 2, Released On: 01.07.2024

    Symptom
    Material document created before challan creation date can not be reconciled in J1IGRECON TCODE.

    Environment
    SAP ERP
    SAP S/4HANA
    SAP S/4HANA Cloud

    Cause
    As per SAP standard system behaviour, a challan can not be reconciled with a material document which is created before
    creation of challan.

    Resolution
    The BADI - BADI_J_1IG_SUBCON (CHANGE_RECON_DATE_CHECK) can be implemented to reconcile in such scenario.
    During the challan reconciliation checks, by default, the date to be verified is populated as the challan item creation date
    against the goods receipt date. When you perform a subcontracting challan reconciliation, you can use this BAdI method to
    change the date to be verified to a different date.
    NOTE : If above mentioned methods are not present in your system then ensure that below note is implemented.
    3084159 - Subcontracting challan date should be same as 541 issue date

    See Also
    1. KBA 2421394 - GST India: SAP ERP Solution Notes
    2. Guided answer - GST India: Subcontracting Solution (For correct sequence of notes to be followed while implementing)

    Keywords
    J1IGRECON, GST India, Sub contracting, reconciliation, SAPMJ1IGRC, MJ1IGRCF01, J1IGSUBCON, 543, 101, Date, ERDAT,
    BUDAT_MKPF, No Challans available for reconciliation, Challan && is locked, Challan, is locked

    Attributes
    Key Value

    Other Financial Accounting > Country/Region-Specific Localizations > Materials Management > India (aka XX-CSC-IN-
    Components MM) (FI-LOC-MM-IN)

    Requires Action 0

    Products
    Products

    SAP ERP 6.0

    SAP S/4HANA 1610

    SAP S/4HANA 1709

    SAP S/4HANA 1809


    SAP S/4HANA 1909

    SAP S/4HANA 2020

    SAP S/4HANA 2021

    SAP S/4HANA 2022

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    SAP S/4HANA, cloud edition 1511

    SAP S/4HANA, cloud edition 1603

    SAP S/4HANA, on-premise edition 1511

    mySAP ERP 2004

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