Subcontracting

[Former Member]

Dear All,

Plz go thru it....I have made a subcontracting PO, plz tell where I should maintain Vendor Labour charges and all, n whn I am doing MIGO m not getting Excise tab, how can I make MIGO with refernce to Subcontracting Challan, I have made setting in J1ID, and Vedor Excise detail, plz guide

regards

kk

[pankaj_singh9 · Accepted solution]

Hi,

Refer link;

[Subcontracting Process w/o Payment of Excise Duty|http://help.sap.com/bestpractices/BBLibrary/Documentation/J85_BPP_V2_EN_IN.doc]

Subcontracting Process

Subcontracting without Payment of Duty

- Creation of Subcontracting PO, here in conditions tab maintain the price (Subcontracting charge) (ME21N)

- Transfer Posting of Components to Subcontractor (Mvmt Type - 541) (MB1B/ME2O/MIGO)

- Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01)

- Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and autoconsumption of components with 543 movement} And following FI entry will get generated;

Stock A/c of Assembly - Dr
Inventory Change A/c - Cr
Subcontracting Charges - Dr
GR/IR Clearing A/c - Cr
Stock A/c of Components - Cr
Consumption A/c of Components - Dr

- Reconciliation of Subcontracting Challan (J1IFQ)

- Completion of Subcontracting Challan (J1IF13)

- Generation of Annexure IV (J1IFR)

Master Data

- MM01- Material Masters for Components and FG

- XK01 - Vendor Master (Subcontractor)

- CS01 - BOM for FG

- ME11 - Purchase Inforecord for Subcontracting

Configuration: -

- SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes

Here maintain following;

Excise Group         XX
Excise TT            57FC
Subtransaction Type  01
 Subtran Type Text   57FC CHALLAN
 Subc. Period        180
 Rate-subcontracting
 Mvt Grp Issues      0001
 Mvt Grp Receipt     0002
 Filter Non exise
 EI Items            10
 No. range no.       01
 Ass. Val. /Exc Inv
 Subcon Output Type  J1IF

- SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups

Here maintain following

MVT. Grp. MvT S
0001      101 O
0001      541 O
0002      542
0002      542 O
0002      543 O

- J1I9 - maintain No range for object "J_1I57FC" for series group

[Former Member · Accepted solution]

Hi....Thnx for the valuable reply....plz explain how can I maintain vendor charges in Condition Tab, in Condition Tab I am having Gross Price, packing & Forwarding etc....plz guide..

regards

KK

[pankaj_singh9 · Accepted solution]

Hi,

For Gross Price take condition type as PB00 and for Packing and Forwarding charges, take copy of FRA1/FRB1/FRC1 as required and keep condition category as B (Delivery Cost) and activate "Accrual" indicator.

Then use same in PO.

[Former Member · Accepted solution]

In subcontracting, 'Gross price ' is nothing but the vendor labour charge (plus any material charge if vendor adds some material to complete the job).

So mantain the vendor labour charge in Gross price (PB00) condition itself

[Former Member · Accepted solution]

Hi..Thnx for reply....yes you all are right, but how do I add PB00 instead of P001(GP), in PO, do I need to create a new procedure or wht...

regards

KK

[Former Member]

Answered