on 05-11-2010 11:21 AM
Dear all,
when do we prefer for sub contracting with payment of duty or without payment of duty(57F4 chalen)?
In case of 57F4 chalen,how excise related information flows?
If we do not get back the finished item from subcontractor after subcontracting period,how excise duty revarsal related postings in the system?
Please explain the entire scenario
Check SAP help file if material is returned or held after 180 days
http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Check for accounting entires for excise reversals in this link
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