Subcontracing issue - after 180 days ??

[Former Member]

Hi all

I have sent 100 quantity to vendor for subcontracting process.

Before 180 days i have received 50 quantity, balance 50 quantity is lysing with vendor after 180 days .

In this case , how i can go about furthere process ???

How the system will react for this process , what are the impacts will be there ???

Thanks

SAP-MM

[Former Member · Accepted solution]

if the materials have not been returned to you within a given length of time specified by the law( 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.

Process In SAP

Reverse the excise duties in J1IF13.(This transaction is basically used to complete the challan if you have reconciled as stated above step. There may be cases subcontractor may not able to supply within stipulated 180 days limit then in this case also same transaction is used for reversal of challan or re-crediting the amount.)

Do the reconciliation in J1IFQ

After recredit the excise duties, complete the challan in J1IF13

Edited by: Kedar Kulkarni on Feb 1, 2010 2:48 PM

[Former Member · Accepted solution]

hii

If subcontracting process is not done with excise duty , then how it can be done (if i want to receive the partial goods from vendor after 180 days ).

Can anybody explain me ...

Thanks

SAP-MM

[Former Member · Accepted solution]

Refer BB Guide J85

J85 u2013 Subcontracting without Payment of Excise Duty ( you will found this on Google)

If your requirement is not as per above BB guide

I am not sure abt your question, can you please elaborate that

[Former Member · Accepted solution]

Hi kedar ,

Thanks for ur response ,

I have sent 100 quantity to vendor for subcontracting process without excise duty .

Before 180 days i have received 50 quantity, balance 50 quantity is lying with vendor after 180 days .

In this case , how i can go about furthere process ???

How the system will react for this process , whethere system will allow me to do the GR for balanace 50 numbers after 180 days , what are the impacts will be there ???

Can u explain me

Thanks

SAP-MM

[Former Member · Accepted solution]

process is as explained in my earlier post. System will allow you to do GR after 180 days, only you have to recredit excise duty as explained earlier