excise problem in subcontracting

[Former Member]

Hi,

In subcontracting scenario there is no need to pay excise if sub contracting vendor returned the material .

but if it is exceeded 180 days the palnt has to pay exise .

in this scenario what are configuation settings should be done

in cin.

can any body explain me in detail

Regards

Venkat

[pankaj_singh9 · Accepted solution]

Hi,

Configure Excise Account Determination for ETT 57FC and 57NR (At the time of duty reversal this ETT will come in picture)

Then go to J1IF13 - Here i.e. Subcontracting Challan - Complete/Reverse/Recredit and here go to last tab for reversal of duty.

[Former Member]

hi durga

thank you dout is cleared for me

[Former Member]

Hi,

If the vendors not returned the material in 180 days you will have to reverse any excise credit that you posted when you purchased the materials.

In the case of materials that you have manufactured in-house, you will have to post credit entries to the extent of the CENVAT rate of the assessable value of the materials.

Go thru the below link

http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

reg

Durga

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