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MM-subcontracting challan

how to make subcontracting challan

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2 Answers

  • Best Answer
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    Former Member
    Oct 02, 2008 at 06:25 PM

    Hi,

    u use this transection codes with reference to material document

    J1IF01  Creating sub contracting Chelan

    J1IFQ  Reconciliation for Chelan

    J1IF13  after receiving all items

    Regards

    Rao

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  • Oct 02, 2008 at 07:27 PM

    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: -

    - Go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction > Here maintain as following;

    ETT  Subtrn Typ DC ind Acct name
    57FC            CR     PLABED
    57FC            CR     RG23BED
    57FC            CR     RG23ECS
    57FC            DR     CLEAR
    57FC 01         CR     PLABED
    57FC 01         CR     RG23AT1
    57FC 01         CR     RG23BED
    57FC 01         CR     RG23ECS
    57FC 01         DR     CLEAR
    57NR            CR     CLEAR
    57NR            CR     PLABED
    57NR            CR     RG23BED
    57NR            CR     RG23ECS
    57NR            DR     REVERS
    57NR 01         CR     CLEAR
    57NR 01         CR     PLABED
    57NR 01         CR     RG23BED
    57NR 01         CR     RG23ECS
    57NR 01         DR     REVERS

    - And then go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction > Here do Account Determination for the above combination and Excise Group

    Apart from above also do following configuration for Subcontracting;

    - 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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