Challan list

hi
The attached Returnable Gatepass are not appearing in the list of 57F4 challan.
please suggest

Hi,
Please try in J1IFR
Regards,
Mohd Ali.

Similar Messages

  • Subcontract Challan link to PO.

    Hello All,
    How can i get the list of Subcontract challan which are come under for a PO.
    or
    I have a list of subcontract challan and want to know from which PO number these challan belongs.
    Please reply,
    Abhinay waikar.

    U can get the list of challan in T-code J1IFR - Challan Listing
    or use table J_1IEXCHDR to get the list of subcontarction challan eith PO
    regards

  • List of useful MM Std Report T code : Especially CIN

    Hello Experts !!
    Can anyone give me the link/reference of useful MM Std Report T code  Especially , Especially CIN
    Rgds
    Anis

    Dear Anis,
    Customizing
              J1I0 - CIN Health Check
    Indirect Taxes
              Master Data
                        J1ID - Excise Rate Maintenance
                        Deemed Export License
                                  J1ILIC01 u2013 Capture
                                  J1ILIC02 u2013 Change
                                  J1ILIC03 u2013 Display
                                  J1ILIC04 u2013 Cancel
                                  J1ILIC05 - Close
                        Excise Bond
                                  J1IBN01 u2013 Create
                                  J1IBN02 u2013 Change
                                  J1IBN03 u2013 Display
                                  J1IBN04 u2013 Cancel
                                  J1IBN05 - Close
              Procurement
                        Excise Invoice
                                  Incoming Excise Invoice
                                            Central Processing
    J1IEX - Capture / Change / Cancel /  Display /  Post
                                            Individual Processing
                                                      J1IEX_C - Capture / Display
    J1IEX_P - Change / Display / Post / Cancel
                                  For Depot
                                            J1IG - Create/ Change/ Display
                                            J1IGA - A-Certificate  entry at depot
                                            J1IGAD - Display of A-Certificates at depot
                                  Reports
                                            J2I8 - Balance credit for capital goods
                                            J1IGR - List of GRu2019s without Excise Invoice
                        Subcontracting
                                  Subcontracting Challans
                                            J1IF01 u2013 Create
                                            J1IF11 u2013 Change
                                            J1IF12 u2013 Display
                                            J1IFQ - Reconcile Quantity
                                            J1IF13 - Complete/ Reverse/ Recredit
                                  Reports
                                            J1IFR - Challan Listing
              Sales/Outbound Movements
                        Excise Invoice
                                  For Sales Order
    J1IIN - Outgoing Excise invoice create/change/display
                                            J1IP - Print
                                  For Depot
                                            J1IJ - Create/ Change / Display
    J1IDEPOTSTOCK1 - Depot stock with balances
                                  For Other Movements                            
                                            J1IS - Excise invoice for other movements
                                            J1IV - Post and Print
                        J2IUN - Fortnightly Payment
                        J2I9 - New Monthly Returns Report Rule 57AE
                        J1IIEXCP - Sales excise invoice exceptions
                        Exports Under Excise Regulations
                                  Exports
                                            Central Processing
    J1IA101 - Create/Change/Post/Update/Cancel/Display/Reverse ARE-1
                                            Individual Processing
    J1IA102 - Create/Change/Post/Cancel/Display ARE-1
    J1IA103 - Update/Display ARE-1
    J1IA104 - Reverse/Display ARE-1
                                                                                    Deemed Exports
                                            Central Processing
    J1IA301 - Create/Change/Post/Update/Cancel/Display/Reverse ARE-3
                                            Individual Processing
    J1IA302 - Create/Change/Post/Cancel/Display ARE-3
    J1IA303 - Update/Display ARE-3
    J1IA304 - Reverse/Display ARE-3
                                  Reports
                                            J1IANX18 - Pro Forma of Running Bond Account
    J1IANX19 - Statement Regarding Export of Excisable Goods
                                            J1IARE_AGE - Ageing Analysis for ARE Documents
                                            J1IBONSUM - Bond Summary Report
                                            J1ILICSUM - Deemed Export License Summary
    Excise JV
              J1IH - Create
    Forms Tracking
              J1IUN - Forms tracking
              Registers
                        Excise Tax
                                  J2I9 - Cenvat Register
                                  J1I5 - Update RG23A/C Issues and RG1
                                  J2I5 u2013 Extract
                                  J2I6 - Print Utility program
                        Sales Tax
                                  J1I2 - Sales Tax Register
    Tax Deduction at Source
              Classic
                        J1INC u2013 Post
                        J1I8 - Challan Update
                        Certificate
                                  J1ICREP u2013 Reprint
                                  J1ICCAN u2013 Cancel
                                  Print
                                            J1ICCERT - Regular Vendors
                                            J1ICOTV - One-time Vendors
                        Quarterly Return
                                  J1INQEFILE - Quarterly Returns - All IT sections
                        Utilities
                                  J1IHBK - Copy House Bank ID
    Extended Witholding Tax
              Provision
                        J1INPR u2013 Post
                        J1INUT u2013 Utilize
              Vendor Challan
                        J1INCHLN u2013 Post
                        J1INREV u2013 Reverse
                        J1INBANK - Update Bank Challan Number
              Vendor Certificate
                        J1INCERT u2013 Print
                        J1INREP u2013 Reprint
                        J1INCANC - Cancel
              Adjust
                        J1INJV - Post Vendor JV
              Customer Tax
                        J1INCUST - Clear
              Customer Challan
                        J1INCHLC u2013 Post
                        J1INREV u2013 Reverse
                        J1INBANK - Update Bank Challan Number
              Customer Certificate
                        J1INCC - Print
              Quarterly Returns
                        J1INQEFILE - Quarterly Return
    Asset Accounting
              J1IQ - Year-End Income Tax Depreciation Report
    this may help u
    Regards,
    Pardeep malik

  • 57F4 Challan Issue

    Hi everyone,
    Suppose i am transferring material from my plant to Subcontractor place through 57F4 Challan. I have to get back the material within 180 days. If not i have to pay excise from the day one. Is there any transaction so that i can monitor the material lying in the subcontractor place by Day wise???????
    Regards
    kamal

    hi
    If you want to monitor the Challans use report J1IFR - Challan Listing , & select the options reversal due . this will list you the challans
    If you want to monitor within 180 days period.... select the returns dtae from & to Option....

  • PO reference in GI document for Subcontracting PO

    Hi Experts,
    Where I can find a reference of subcontracting Puchase order in the Goods Issue material document?
    If I issue goods to the subcontractor against a subcontracting PO and when I display the document then I cant find PO reference anywhere in this document and not even in PO history.
    Please let me know wher i can get this reference?
    Regards
    Santosh

    Hi Santosh,
    There is no reference for goods issue in subcontracting P O.
    Only you have to send the matls.in MB1B with Mov type 541 for subcontracting which are attached to Subcontracting P O under Components.
    Only you can display that matl document .
    But you can not find any reference to P O & also it can not comes into P O History Tab.
    You can check the report J1IFR for Challan List.
    Regards,
    Rahul.

  • CIN Std. Reports

    D/ Friends,
    Plz send me std. Reports of CIN.
    Thank you.

    HI,
    J1I57AE New Monthly Returns Report Rule 57AE
    J1I2 Sales Tax Register
    J1IA Excise Invoice Details
    J1IBONSUM Bond Summary Report
    J1ICCERT Certificate Print -Regular Vendors
    J1IDEPOT_VAL Depot Balance stock duty
    J1IDEPOTSTOCK1 Depot stock with balances
    J1IDOCFLOW Excise document flow
    J1IDUELIST Billing document due list for modvat
    J1IFR Subcontracting Challan Listing
    J1IV Excise post & print for others mvmts
    J1IP Excise invoice print
    J1IQ Year-End IT Depreciation Report
    J1IR Data Download
    J2I5 Extract
    J2I6 Print Utility
    J2I7 CIN: SAPScript reporting customizing
    J2I8 Avail.of subs credit for Cap Goods
    J2I9 New Monthly Returns Report Rule 57AE
    J2IB Service tax challan
    J2IC Service tax returns
    J2IER1 Monthly er1 report
    J2IF Display document flow
    J2IN New RT-12 Report
    J2IR23D Register RG23D
    J2IRAP1 Print RG23A Part1
    J2IRAP2 Print RG23A Part2
    J2IRCP1 Register RG23C part1
    J2IRCP2 Register RG23C Part2
    J2IRG1 Register RG1
    J2IRPLA Register PLA
    Regards,
    Murugesan

  • CIN reports- MM

    Dear friends,
    Are there std. reports for CIN specially Utilization?
    Rgds.

    hi,
    following are some cin related reports
    1)  J2I6 : Print Excise Registers ( Rg23A , Rg23C , PLA, RT-12 Return,RG1)
    2)  J2I9 u2013 Cenvat Register
    3)  J2I8 -  Balance credit of Capital Goods
    4)  J1IGR u2013 List of GRs without Excise Invoices
    5)  J1IFR  u2013 Subcontracting challan listing
    6)  J1I7 u2013 List excise invoices
    i think report j2i9 will help you.
    regards
    jash
    Edited by: diptasya jash on Apr 22, 2009 12:51 PM

  • J1IF - SERIES GROUP DIGIT ISSUE

    When we are creating series group at SPRO the systme allowing three digit number however in J!IF series group have only two digit.
    how to delete three digit series group through J!IF?
    Regs
    Rathinasamy

    Hi,
    J1IF is outdated tcode, you can use below transactions
    J1IF01               Subcontracting Challan : Create
    J1IF11               Subcontracting Challan : Change
    J1IF12               Subcontracting Challans : Display
    J1IF13               Challan Complete/Reverse/Recredit
    J1IFQ                Challan : Reconcile Quantity
    J1IFR                Subcontracting Challan Listing
    If the above transactions are not available in your system (less than 4.6C), then if you have to put series group, then you have to delete the series group with 3 digists and recreate it in 2 digits.
    Cheers,
    Santosh

  • Reports for subcontracting

    Hi All,
    Are there any standard reports available for subcontracting process other than ME2O.
    Regards,
    V S

    Dear,
    1) To obtain a overview at any time of the current situation for stocks of material provided to vendor, you can use report SC Stock Monitoring for Vendor (RM06ELLB via SE38).
    The report provides the following information:
    current stock situation
    planned issues
    planned receipts
    Choose Purchase order --> Reporting --> SC stocks per vendor.
    2) MBLB Vender Stock
    if u are using CIN then
    J1IF01 - Create SubContracting Challan
    J1IFR - Challan Listing
    Regards,
    Pardeep Malik
    Edited by: Pardeep  Malik on Mar 5, 2009 6:39 PM
    Edited by: Pardeep  Malik on Mar 5, 2009 6:41 PM

  • 57AC(5)

    Dear Friends,
    Is there any way through which we get pending
    57AC(5)chalan list ? As we are sending material on 57AC(5) chalan and
    entering this 57AC(5) chalan no. while preparing subcontracting GR do we have some
    tcode to Reconcile the documents automatically.
    i also have the problem while  i make J1IFQ. "Material xxxx is not assigned fully, short by
    0.885 KG .
    Thanks and Regards,
    Deepak Andhale

    Hi
    Use transaction J1IFR for Challan listing ,Enter the date, Check display annexure IV, System will display all the challan with status and GR number assigned to challans.
    Reconciliation does not happen automatically , you have to use transaction code J1IFQ - Reconcile Quantity for Reconciliation.
    Regarding the problem mentioned, check the quantity of component consumed through movement type 543. for that quantity only you will be able to reconciliation
    Hope this clarifies,
    Thanks & Regards,
    Sridhar

  • In J1IFR-List subcontracting challans, system showing Zero Quantity pending although Qty is pending

    In J1IFR-List subcontracting challans, system showing Zero Quantity pending although Qty is pending at MASOP vendor. After reconciliation of challan, the Qty sent=250 , Qty received= 113. system must show Qty pending = 137. But when we check in J1IF12, Qty sent=250 and Qty received=113. Why J1IFR report is showing incorrect output.
    I am facing this problem after Ehp7 upgrade in SAP ECC 6.0 version.
    Thanks & Regards,
    Neeraj.

    Are you using the same number ranges for different series group. This can cause inconsistency. Also check table J_1IGRXSUB whether right material documents are attached to your Challan.
    Also refer to these notes which is only applicable for EHP6.
    1753000 - Wrong output displayed for status in report selection-
    J1IFR
    and
    1674607 - Duplicate entries while displaying Annexure IV in
    J1IFR
    Regards
    Binoy

  • Delivery should not be reversed without cancelling excise challan.

    Dear Friends,
    The requirement is like this, after creating the excise invoice and exise challan if the users want to cancel that order they are doing post goods reversal and delivery cancellation followed by sales order deletion. They are not checking whether there is any excise challan was created already for that delivery (excise invoice). 
        So please give me a solution which should restrict the user not to allow PGR if there is an excise challan created for that delivery.
    And also please let me know with which T.code we can see list of excise challans.
    Good solution definitely be rewared.
    Regards,
    Sreehari

    Hi Sreehari
    in the enhancement V50S0001 you can check if the excise invoice has the status cancelled before proceeding for delivery reversal.
    Delivery -> Billing -> Excise invoice number -> check status -> return.
    take help of your abap person if required.
    Bharat

  • How to reverse the Reconcile Sub Contract Challan.

    Dear Expert,
    How to reverse the Reconcile sub Contract Chaaln. Our user has been made wrong GR and reconcile the Challan Number aganist same GR Number.After check the Report J1IFR then shown wrong entry.
    Please revert to me as soon as possible.

    Tried this step.
    The mat doc no has been removed from the list (as seen in J1IFR) But the qty is still the same. Even qty has to be reducedto reconcile the correct mat doc
    pl help

  • J1INCHLN Create challan

    Hi ,
    when i executed j1INCHLN by giving section code 194a , systyem is displaying below message.
    "For the section entered, there are no relevant tax codes".
    how to check tax codes wheather tax codes are defined or not for that section.194a.
    Actually iam abaper, plz help me m, its vey urgent.
    reagds,
    Hari priya

    Hai
    Goto J1INMIS :- Witholding Tax Information System. Give the details like comp code,fiscal year,posting date,give 194a in official withholding tax key,select challan update status and excute u will get list of items which has to be paid select the items and click on challan update.
    After that system will take you to another screen there dont give  reciepent details and execute. you will get succeded.and also in vendor master also check by giving reciepent types in withholding tax tab.
    Assign Points if works out.
    Regards
    Raghavendra.M
    SAP-Practice

  • J1IFR report of subcontracting challans by material type

    How to extract the list of  subcontracting challans based on Material type selection.with Transaction J1IFR
    Krishna

    Dear,
    Report J1IFR is country specific report of SAP it is not the Standard Report for every country.
    Whatever is ther is the best given by SAP considering the requirement  of the Reporting regarding Challan reconcillation.
    If u still want that ,Then u have to go for the devolopment.
    regards,
    Sujit

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