on 02-11-2013 4:48 AM
Dear Experts
I have complete one subcontracting challan (J1IF13) now its status is 'C'. But there is some mistake and i want to change its status 'P' post.
Please advise is this possible.
Case is- I reverse one challan and when received material i did not reconcile it and recredit w/o reconcile this challan and complete it. Due to this i could not get Excise benefit back. Now i want fisrt reconcile it and then will complete with recredit.
Regards
Parkash
Discussion moved. Please use Internationalization and Unicode instead of SAP ERP - Logistics Materials Management (SAP MM) for CIN related queries.
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