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Subcontracting challan reconcillation after GST

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Hello SAP masters,

My client is having Z subcontracting process in which they want to reconcile the challan with the document having movement type 312.

Do we need ABAP programming to resolve this?

If yes please let me know how to do that

If No Please suggest another possible way to resolve this.

Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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Standard SAP support the standard GST subcon with 541 movement in J1IGSUBCON. Please refer the note: 2587445 - GST IN: Rework for Subcontracting which provides a BAdI (BADI_J_1IG_SUBCON) to add additional movement types - please check whether it can be utilized.


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