How to cancel pro forma invoice (challan) created using "Create Challan" option in transaction J1IGSUBCON?
- Materials Management (MM)
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- This is relevant for India Localization or Country India version (CIN) component
Message no. VF106, VF-106, VF 106, GST, India, Subcontracting, Goods and Services Tax, Challan, Taxes, Vendor, Subcontractor, J1IGSUBCON, J1IGRECON, GST Invoice, Tax, Challan Cancellation, Cancel, Reconciliation, Jobwork, XX-CSC-IN-MM, XX-CSC-IN-SD , KBA , XX-CSC-IN-MM , Materials Management , How To
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