How to reverse the Reconcile Sub Contract Challan.

[Former Member]

Dear Expert,

How to reverse the Reconcile sub Contract Chaaln. Our user has been made wrong GR and reconcile the Challan Number aganist same GR Number.After check the Report J1IFR then shown wrong entry.

Please revert to me as soon as possible.

[Former Member · Accepted solution]

Check this post

[former_member187989]

In J1IFQ,Enter wrong GR material document,year,challan no. year,In menu(left corner),challan-->delete assignment,

now do corrected GR,reconcile against challan.Hope it solves issue.

[Former Member]

Tried this step.

The mat doc no has been removed from the list (as seen in J1IFR) But the qty is still the same. Even qty has to be reducedto reconcile the correct mat doc

pl help