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sub contracting

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member187989
Active Contributor
0 Kudos

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

http://sap-iq.blogspot.com/search/label/SAP%20MM

Answers (1)

Answers (1)

former_member187989
Active Contributor
0 Kudos

Check this links