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Subcontracting Data Reconciliation

    • 1 posts
    September 24, 2018 1:02 PM IST
    Dear Community,

    As Subcontracting challan reconciliation is statutory compliance, System is not designed foolproof to control to execute transactions from GST perspective, user can do goods receipts w/o Sub-contracting challan creation and it is very difficult to monitor each and every users.
    To avoid compliance issues we want to incorporate control check in system, if challan is not created and/or stock of RM/PM is not available to reconcile in J_1IG_SUBCON table, system disallow goods receipt. While checking the J_1IG_SUBCON table, we did not find any field from where we can pick logic to implement control check.

    Apart from above, reversal document line item (Movement Type 544) is not updated in table  J_1IG_SUBCON.

    Kindly help us to resolve the issue...