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author's profile photo Former Member
Former Member

BED is not coming

HI Team,

In J1IF01- subcontract challan creation , BED value is not coming only excisable value is coming at time invoice selection. , While selection of excise invoice tab.

Remarks:

1.Material did not maintain any assessable value in J1id. its Raw material already J1IEX is posted.

I mainitain all

1.Specify Excise Accounts per Excise Transaction,

2. Specify G/L Accounts per Excise Transaction

3.Subcontracting Attributes

4. Maintain Movement Type Groups

Please help me... Please check screen shoot.

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9 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 27, 2014 at 08:54 AM

    System is behaving perfectly, only base value of the material only will come(Assessable value) will come. please check with your indirect tax department. no need to show BED or other excise components in case of Rule 16c, 4(5)a and 16B.

    Regards

    Maruthi S


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  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2014 at 07:26 AM

    Check which tax code u used in Sub con PO. If it is zero tax condition then you will find 0 value in Challan.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2014 at 07:34 AM

    What procedure you followed before posting J1IF01, did your raw materials have excise captured earlier through MIGO or J1IEX_C.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2014 at 11:21 AM

    But in Dev client get BED values in Header & item level Please check it once

    Its correct or wrong ???


    sub 02.png (109.4 kB)
    sub 3.png (30.7 kB)
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  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2014 at 12:33 PM

    Steps followed for challan creation?

    A.ROH

    Component material is ROH are wat.

    A.ROH

    Check J1id for Subcontract type maintained for what material

    A.Component Material Tick the subcontract , J1ID Mateiral type is RawMaterial

    Steps followed for challan creation?

    Creation of Subcontract PO, inMB1B with ref PO no, Mov.type 541 good transfer to Vendor.Material document is created

    With ref material document creation of Subcontract challan T.code J1iF01

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    • Former Member

      Please Follow like this

      Main material type should Semi-finished and MPR2 views X and 30. since your getting Job work done Component,

      Child Material ROH correct

      tick subcontract type for ROH material in J1id

      Now do the process which your doing

      revert me back if the issues persists.

  • Posted on Jan 17, 2014 at 11:00 AM

    Have to maintained Material Assessable value in J1IaD for Plant - Material and valid from for currency INR.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2014 at 09:29 AM

    You have to flag this material as subcon material in J1ID along with assessible value.

    With ref material document (541) creation of Subcontract challan T.code J1iF01

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 26, 2014 at 01:17 PM

    I did not maintain the Flags

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 27, 2014 at 08:35 AM

    Some time it happen you delete the cenvat determination in CHAPETR ID J1ID for that raw material check in J1ID.

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