Subcontracting Process for subsequent adjustment

[babarkhan_mujawar]

Hi All,

Please find the screen shots of J1IF12, where i have received the 300 Qty.

But in J1IFR, Qty is showing due for reversal.

Thanks and Regards,

Babar

[former_member201529]

Dear Mujawar,

Kindly check the total count of raw material component which you have send for job-work through 541 and compare the received finished material whether it is excess receipt or short receipt.

If any subsequent adjustment posted in your system then kindly do reconcile using J1IFQ.

Regards,

Karna J

[JL23]

moved to unicode & Internationalization space where India specific topics are discussed, J1IF12 transaction is one of this

[binoy_vargis1]

This may be because of the expiration of 180 days from issue of components. Can you show

Posting Tab in J1IF12.

Regards

Binoy

[babarkhan_mujawar]

Hi,

[binoy_vargis1]

Can you check in Table J_1IGRXSUB by putting Challan Number in field "Official Number".

Also refer note

1753000 - Wrong output displayed for status in report selection-
J1IFR

Regards

Binoy

[babarkhan_mujawar]

Hi,

Table dump

Then y the difference is coming.

Thank

Babar

[binoy_vargis1]

Have you done reconcilation in J1IFQ for all the 4 material documents.

Also check the status of this challan in Table J_1IEXCDTL for all lines by selecting Excise TT as 57FC. Have you checked the note given earlier.

Regards

Binoy