Challan Reconcilation after 180 days.

[Former Member]

Hi all,

How to Reconcile the material document with Challans

what is the process if the challan is not completed within 180 days.

case -01 FG material document is posted after 180 days completion after making the challan.

case-02 FG material document is posted within 180 days but challan is not reconciled (or) not Completed, Can it be reconciled after 180 days completion.

With Rgds,

Krishna

[former_member824495 · Accepted solution]

1. If you are receiving material after 180 days, then in J1IF13, system will show 'Reverse' option as you need to reverse the CENVAT which you have availed for that RM. Excise G/L settings must be there with subtransaction type '01'.

2.If you have done GR within 180 days then you can reconcile Challan after that also.

[Former Member · Accepted solution]

Hi Piyush,

whether the challan is tobe reconciled even after Reversing or what?

I have one more query ,

One of my user in MIGO for a particular material document have un-checked the components @ the time of receipt of a particular FG item. where as for the remaining FG parts - components exist within a material document.

but my problem is system is not allowing me to reconcile the remaining component , it is throwing warning message for the FG material for which components are not consumed.

With Rgds,

Krishna.

[former_member824495 · Accepted solution]

No need to reconcile after reversal.

As your user has unchecked the items, that stock will be still showing at vendor.

Either reverse the GR & do the fresh GR or try it with subsequent adjustment.

Else system won't allow you to reconcile.

[Former Member]

Hi all,

Any inputs regarding this......

With Rgds,

Krishna