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Creating subcontracting challan

former_member357396
Participant
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74

Hi,

While creating subcontracting challan whether we need to click release to accounting.

Regards

Badri

Accepted Solutions (1)

Accepted Solutions (1)

former_member187965
Active Contributor
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Hi,

No. There will not be any accounting entries at the time of sub-contracting challan creation as it's a non taxable transaction. Go through the 'Sub-contracting' section from SAP Note Note 1559145 - Frequently asked questions for Procurement in India: CIN

former_member357396
Participant
0 Kudos

Hi Silesh,

    Without clicking release to accounting the challan number is not getting generated. If i save without releasing it gives challan number saved with 2012 ,24 where 2012 is year and 24 is series group. I checked all the number ranges it is assigned properly . Please help me to traceout where i went wrong.

Regards

Badri

Former Member
0 Kudos

H Badri,

As said in the earlier replay, sub contracting issues ll not have any accountng impact.

which movemnet type are you using for this.

Regards

Raj

Answers (2)

Answers (2)

Former Member
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For number range object, check the number range for 2013 is assigned properly.

Former Member
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Hello Bhadri prasad,

No accounting document will get  created while creating challan.

Regards

Avinash