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Subcontracting under Full Payment of Duty

hi gurus,

Subcontracting under Full Payment of Duty

Under this scenario is it possible to calculate automatically the total assessable value & ED of the

component provided to vendor at the time of subcontracting PO creation

reg

roc

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    Former Member
    Sep 01, 2008 at 12:06 PM

    plz can any one.........?

    Roc

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    • Hi,

      In case of calculation of Assessable value for in J1IS, there are following 2 possible ways;

      1. J1ID - Maintain Assessable Value for Components

      2. J1IS - Here click on button Get Excise Invoice and select the Excise Invoice against which the material was purchased. It will copy the Asseaable value as well as Excise Duty amounts.

      Here there is not need to maintain value in condition type JEXC in Subcontracting PO.

  • Sep 01, 2008 at 10:54 AM
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  • Sep 01, 2008 at 10:59 AM

    Hai,

    Check the following link

    http://help.sap.com/erp2005_ehp_01/helpdata/en/49/c3df3ae710c60ae10000000a114084/frameset.htm

    Subcontracting Under Full Payment of Duty

    Purpose

    This procedure illustrates how you use the system to send materials to your subcontractors for processing using normal excise invoices.

    Prerequisites

    You have created a condition type for manually entering excise duty in the subcontract order. In the standard system, you can use condition type JEXC.

    Process Flow.

    1. The purchasing clerk creates a subcontract order for the subcontractoru2019s services.

    2. The warehouseman creates a transfer posting for the materials that you want to send to the subcontractor.

    3. The excise clerk creates an outgoing excise invoice for the materials.

    4. You send the materials to the subcontractor, together with the excise invoice.

    5. The subcontractor processes the materials and returns them to you, together with another excise invoice.

    6. The excise clerk captures the subcontractoru2019s excise invoice, using the purchase order as the reference document.

    7. The warehouseman enters the goods receipt.

    8. The excise supervisor posts excise invoice.

    9. The accounts payable clerk posts the subcontractoru2019s invoice.

    Creating Excise Invoices

    Use

    This is the procedure that you follow to create an excise invoice for the less common types of goods movement.

    Procedure

    From the SAP Easy Access screen, choose Indirect Taxes ® Sales/Outbound Movements ® Excise Invoice ® For Other Movements ® Create/Change/Display ® .

    On the selection screen, enter data as required, including:

    Reference group box

    Specify which document you want to create the excise invoice for and which excise group it is for.

    Details group box

    Specify the vendor or customer that you are sending the invoice to.

    Choose .

    If you entered an internal document number, the system copies the item details from it.

    Choose .

    Enter line items for each of the materials to be included in the excise invoice. For each item, enter the following data:

    Material

    Quantity

    Unit of measure

    Base value

    Excise duty

    To pick the rate and amount from a specific excise invoice, choose Get excise invoice.

    Save the excise invoice.

    If you are using the one-step procedure, the system creates and posts an excise invoice. Otherwise, the system saves the information but does not make any postings: it now has to be verified.

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    Former Member
    Sep 01, 2008 at 11:30 AM

    hi

    but it possible to calculate ED automatically through pricing procedure,instead of maintaining JEXC.

    roc

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    Former Member
    Sep 01, 2008 at 11:34 AM

    hi

    can u tell me the possible way please

    roc

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