Hi Guru's,
We are facing an issue at our client side.
we are not able to post multiple subcontracting challan reconciliation from transaction J1IFQ, when we enter multiple challans against a material document only the last challan is getting picked for reconciliation.
We have followed all the steps involved in this process and the only issue is we are not able to post multiple challans against a material document.
Our client confirms that this process was working fine until 01st Jan 2016.
We would request your help to resolve this issue.
Thanks a lot,
