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Procedure documentation Completing Subcontracting Challans  Locate the document in its SAP Library structure

  1. From the SAP Easy Access screen, choose Indirect Taxes → Procurement → Subcontracting → Subcontracting Challans → Complete/Reverse/Recredit.
  2. Enter the challan number and year.
  3. Choose This graphic is explained in the accompanying text.
  4. Select Complete Challan.
  5. Save the challan.
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