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Subcontracting cycle with excise

HI All,

I am sending an exciseable material to a subcontracting vendor for repairs via mvmt type 541 on 54FC challan.

Now i am receiving the same material back via MIGO.

Kindly explain how to configure this entire scenario for an exciseable material involving excise duties.

regards

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2 Answers

  • Sep 11, 2008 at 10:19 AM

    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 (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}

    - 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

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  • Sep 11, 2008 at 10:21 AM
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