2018-04-14
2594093
Page 1/4
2594093 - GST INDIA S4HANA: Subcontract Reconciliation Reversal for cancelled Material Documents Version
1
Type
SAP Note
Language
English
Master Language
English
Priority
Correction with medium priority
Category
Legal change
Release Status
Released for Customer
Released On
24.01.2018
Component
CA-GTF-CSC ( Country sp specific ap applic lication in interface ob objects )
Please find the original document at https://launchpad.support.sap.com/#/notes/ 2594093
Symptom 1. You are unable to cancel a material document, which has been reconciled against Subcontract challan. 2. You are able to cancel the material document, and now require to reverse the Subcontract challan reconciliations, which have been performed against the canceled material document. 3. You are facing performance issues while executing Subcontracting Reconciliation program.
Other Terms J1IGREVREC, MIGO, Cancellation of Material Document, Reversal, Sequence No, Subcontract, Retrofit, J1IGRECON, Challan Reversal, Reconciliation, J_1IG_SUBCON, 544, 102, movement types, CIN, India, GST,S4HANA.
Reason and Prerequisites 1. SAP Notes 2513162, 2549263, 2564112, 2592364 should have been implemented. 2. Ensure that sequence no is updated correctly for the required entries in the table 'J_1IG_SUBCON', else implement SAP Note 2592296and perform the steps mentioned
Solution NOTE: Reconciliation and Reversal of challan, both depend on 'SEQ_NO' field of table J_1IG_SUBCON. Ensure that all existing entries are updated with correct SEQ_NO to avoid inconsistent table entries (SAP Note2592296). Implement the Corrections relevant for your release. 1. The following error messages triggered in MIGO transaction, have now been modified to a warning message: - 049 of message class J_1IG_MSGS. - Challan fully reconciled for this doc. - Challan partially reconciled for this doc. You will have to confirm the warning message, to cancel a Material Document which has been reconciled against a Subcontract Challan.
2018-04-14
2594093
Page 2/4
2. Execute transaction 'J1IGREVREC' against the canceled Material Document, select 'Save' to reverse the displayed records. 3. Reconciliation program now depends on 'SEQ_NO' field of table J_1IG_SUBCON.
Manual Activities
-----------------------------------------------------------------------|Manual Post-Implement. | -----------------------------------------------------------------------|VALID FOR | |Software Component S4CORE | | Release 100 SAPK-10002INS4CORE - SAPK-10005INS4CORE | | Release 101 Until SAPK-10103INS4CORE | | Release 102 Until SAPK-10201INS4CORE | -----------------------------------------------------------------------Perform the steps mentioned in attachment 'Manual_Activity.pdf'
Software Components Software Component
Release
S4CORE
100 - 100
S4CORE
101 - 101
S4CORE
102 - 102
Correction Instructions Software Component
From
To
Version
Changed on
ID
S4CORE
102
102
1
24.01.2018 15:03:53
0000319706
S4CORE
101
101
1
24.01.2018 15:04:47
0000319705
S4CORE
100
100
1
24.01.2018 15:06:00
0000319704
2018-04-14
2594093
Page 3/4
Prerequisites Software
SAP
From
To
S4CORE
100
100
2485628
S4CORE
100
100
2497234
S4CORE
100
100
2500610
S4CORE
100
100
2513162
S4CORE
100
100
2530230
GST INDIA S4HANA: Corrections and Improvements to Note 2485628 (V)
XX-CSC-IN-SD
S4CORE
100
100
2549263
GST INDIA S4HANA: Corrections and Improvements to Note 2485628 (VII)
XX-CSC-IN-MM
S4CORE
100
100
2564112
GST INDIA S4HANA: Corrections and Improvements to Note 2485628 (VIII)
XX-CSC-IN-MM
S4CORE
100
100
2594093
GST INDIA S4HANA: Subcontract Reconciliation Reversal for cancelled Material Documents
CA-GTF-CSC
S4CORE
101
101
2485628
S4CORE
101
101
2513162
S4CORE
101
101
2530230
GST INDIA S4HANA: Corrections and Improvements to Note 2485628 (V)
XX-CSC-IN-SD
S4CORE
101
101
2549263
GST INDIA S4HANA: Corrections and Improvements to Note 2485628 (VII)
XX-CSC-IN-MM
S4CORE
101
101
2564112
GST INDIA S4HANA: Corrections and Improvements to Note 2485628 (VIII)
XX-CSC-IN-MM
S4CORE
101
101
2594093
GST INDIA S4HANA: Subcontract Reconciliation Reversal for cancelled Material Documents
CA-GTF-CSC
S4CORE
101
102
2497234
GST INDIA S4HANA: Corrections and Improvements to Note 2485628
XX-CSC-IN-MM
S4CORE
101
102
2500610
GST INDIA S4HANA: Corrections and Improvements to Note 2485628 (III)
XX-CSC-IN-MM
S4CORE
102
102
2513162
Component
Note/KBA
Title
Component
GST INDIA S4HANA: Subcontracting process /Jobwork
XX-CSC-IN-MM
GST INDIA S4HANA: Corrections and Improvements to Note 2485628 GST INDIA S4HANA: Corrections and Improvements to Note 2485628 (III) GST INDIA S4HANA: Corrections and Improvements to Note 2485628 (IV)
GST INDIA S4HANA: Subcontracting process /Jobwork GST INDIA S4HANA: Corrections and Improvements to Note 2485628 (IV)
GST INDIA S4HANA: Corrections and Improvements
XX-CSC-IN-MM
XX-CSC-IN-MM
XX-CSC-IN-MM
XX-CSC-IN-MM
XX-CSC-IN-MM
XX-CSC-IN-MM
2018-04-14
2594093
Page 4/4
S4CORE
102
102
2530230
GST INDIA S4HANA: Corrections and Improvements to Note 2485628 (V)
XX-CSC-IN-SD
S4CORE
102
102
2549263
GST INDIA S4HANA: Corrections and Improvements to Note 2485628 (VII)
XX-CSC-IN-MM
S4CORE
102
102
2564112
GST INDIA S4HANA: Corrections and Improvements to Note 2485628 (VIII)
XX-CSC-IN-MM
S4CORE
102
102
2594093
GST INDIA S4HANA: Subcontract Reconciliation Reversal for cancelled Material Documents
CA-GTF-CSC
Support Package Software Component
Release
Support Package
S4CORE
100
SAPK-10006INS4CORE
S4CORE
101
SAPK-10104INS4CORE
S4CORE
102
SAPK-10202INS4CORE
Attachments File Name
File Size
Mime Type
Manual_Activity_v1.pdf
651
application/pdf
Terms of use | Copyright | Trademark | Legal Disclosure | Privacy
