2594093_E_20180414.pdf

2018-04-14 2594093 Page 1/42594093 - GST INDIA S4HANA: Subcontract Reconciliation Reversal for cancelled Material Documents Version 1 Type SAP Note Language English Master Language English Priority Correction with medium priority Category Legal change Release Status Released for Customer Released On 24.01.2018 Component CA-GTF-CSC ( Country specific application interface objects ) Please find the original document at https://launchpad.support.sap.com/#/notes/ 2594093 Symptom 1. You are unable to cancel a material document, which has been reconciled against Subcontract challan. 2. You are able to cancel the material document, and now require to reverse the Subcontract challan reconciliations, which have been performed against the canceled material document. 3. You are facing performance issues while executing Subcontracting Reconciliation program. Other Terms J1IGREVREC, MIGO, Cancellation of Material Document, Reversal, Sequence No, Subcontract, Retrofit, J1IGRECON, Challan Reversal, Reconciliation, J_1IG_SUBCON, 544, 102, movement types, CIN, India, GST,S4HANA. Reason and Prerequisites 1. SAP Notes 2513162, 2549263, 2564112, 2592364 should have been implemented. 2. Ensure that sequence no is updated correctly for the required entries in the table 'J_1IG_SUBCON', else implement SAP Note 2592296and perform the steps mentioned Solution NOTE: Reconciliation and Reversal of challan, both depend on 'SEQ_NO' field of table J_1IG_SUBCON. Ensure that all existing entries are updated with correct SEQ_NO to avoid inconsistent table entries (SAP Note2592296). Implement the Corrections relevant for your release. 1. The following error messages triggered in MIGO transaction, have now been modified to a warning message: - 049 of message class J_1IG_MSGS. - Challan fully reconciled for this doc. - Challan partially reconciled for this doc. You will have to confirm the warning message, to cancel a Material Document which has been reconciled against a Subcontract Challan. © 2018 SAP SE or an SAP affiliate company. All rights reserved 2018-04-14 2594093 Page 2/4 2. Execute transaction 'J1IGREVREC' against the canceled Material Document, select 'Save' to reverse the displayed records. 3. Reconciliation program now depends on 'SEQ_NO' field of table J_1IG_SUBCON. Manual Activities ------------------------------------------------------------------------ |Manual Post-Implement. | ------------------------------------------------------------------------ |VALID FOR | |Software Component S4CORE | | Release 100 SAPK-10002INS4CORE - SAPK-10005INS4CORE | | Release 101 Until SAPK-10103INS4CORE | | Release 102 Until SAPK-10201INS4CORE | ------------------------------------------------------------------------ Perform the steps mentioned in attachment 'Manual_Activity.pdf' Software Components Software Component Release S4CORE 100 - 100 S4CORE 101 - 101 S4CORE 102 - 102 Correction Instructions Software Component From To Version Changed on ID S4CORE 102 102 1 24.01.2018 15:03:53 0000319706 S4CORE 101 101 1 24.01.2018 15:04:47 0000319705 S4CORE 100 100 1 24.01.2018 15:06:00 0000319704 © 2018 SAP SE or an SAP affiliate company. All rights reserved 2018-04-14 2594093 Page 3/4 Prerequisites Software SAP From To Title Component Component Note/KBA GST INDIA S4HANA: Subcontracting process S4CORE 100 100 2485628 XX-CSC-IN-MM /Jobwork GST INDIA S4HANA: Corrections and Improvements S4CORE 100 100 2497234 XX-CSC-IN-MM to Note 2485628 GST INDIA S4HANA: Corrections and Improvements S4CORE 100 100 2500610 XX-CSC-IN-MM to Note 2485628 (III) GST INDIA S4HANA: Corrections and Improvements S4CORE 100 100 2513162 XX-CSC-IN-MM to Note 2485628 (IV) GST INDIA S4HANA: Corrections and Improvements S4CORE 100 100 2530230 XX-CSC-IN-SD to Note 2485628 (V) GST INDIA S4HANA: Corrections and Improvements S4CORE 100 100 2549263 XX-CSC-IN-MM to Note 2485628 (VII) GST INDIA S4HANA: Corrections and Improvements S4CORE 100 100 2564112 XX-CSC-IN-MM to Note 2485628 (VIII) GST INDIA S4HANA: Subcontract Reconciliation S4CORE 100 100 2594093 CA-GTF-CSC Reversal for cancelled Material Documents GST INDIA S4HANA: Subcontracting process S4CORE 101 101 2485628 XX-CSC-IN-MM /Jobwork GST INDIA S4HANA: Corrections and Improvements S4CORE 101 101 2513162 XX-CSC-IN-MM to Note 2485628 (IV) GST INDIA S4HANA: Corrections and Improvements S4CORE 101 101 2530230 XX-CSC-IN-SD to Note 2485628 (V) GST INDIA S4HANA: Corrections and Improvements S4CORE 101 101 2549263 XX-CSC-IN-MM to Note 2485628 (VII) GST INDIA S4HANA: Corrections and Improvements S4CORE 101 101 2564112 XX-CSC-IN-MM to Note 2485628 (VIII) GST INDIA S4HANA: Subcontract Reconciliation S4CORE 101 101 2594093 CA-GTF-CSC Reversal for cancelled Material Documents GST INDIA S4HANA: Corrections and Improvements S4CORE 101 102 2497234 XX-CSC-IN-MM to Note 2485628 GST INDIA S4HANA: Corrections and Improvements S4CORE 101 102 2500610 XX-CSC-IN-MM to Note 2485628 (III) GST INDIA S4HANA: Corrections and Improvements S4CORE 102 102 2513162 XX-CSC-IN-MM to Note 2485628 (IV) © 2018 SAP SE or an SAP affiliate company. All rights reserved 2018-04-14 2594093 Page 4/4 GST INDIA S4HANA: Corrections and Improvements S4CORE 102 102 2530230 XX-CSC-IN-SD to Note 2485628 (V) GST INDIA S4HANA: Corrections and Improvements S4CORE 102 102 2549263 XX-CSC-IN-MM to Note 2485628 (VII) GST INDIA S4HANA: Corrections and Improvements S4CORE 102 102 2564112 XX-CSC-IN-MM to Note 2485628 (VIII) GST INDIA S4HANA: Subcontract Reconciliation S4CORE 102 102 2594093 CA-GTF-CSC Reversal for cancelled Material Documents Support Package Software Component Release Support Package S4CORE 100 SAPK-10006INS4CORE S4CORE 101 SAPK-10104INS4CORE S4CORE 102 SAPK-10202INS4CORE Attachments File Name File Size Mime Type Manual_Activity_v1.pdf 651 application/pdf Terms of use | Copyright | Trademark | Legal Disclosure | Privacy © 2018 SAP SE or an SAP affiliate company. All rights reserved