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author's profile photo Former Member
Former Member

subcontracting with excise

hi all,

why there is need of condition type jexc for manually entering excise duty in the subcontract order?

regards'

sumit

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4 Answers

  • Best Answer
    Posted on Jun 13, 2012 at 07:23 AM

    For getting Assessable value for Subcontracting Scenario, there are 2 possible ways;

    1st Maintain Assessable Value for Components in J1ID,

    2nd Click on button Get Excise Invoice and select the Excise Invoice against which the material was purchased. It will copy the Asseaable value as well as Excise Duty amounts.

    So there is not need to maintain value in condition type JEXC Manually in Subcontracting

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  • Posted on Jun 13, 2012 at 07:04 AM

    do we need it ?? 😕 .. never entered excise in subcontracting order , unless there is purchase involved. And even if u ask this question to urself , why wud i need a manual condition?

    answer is simple because i am not able to fix a common tax rate in form of tax codes

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 13, 2012 at 07:07 AM

    Hi ,

    It is not mandatory to enter excise value in JEXC. always...its an provision where you can enter excise value without calculating on any base value. You can also use normal method of calculating excise value i.e. by tax code or by condition record...like your normal PO

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  • Posted on Jun 13, 2012 at 08:02 AM

    Hi,

    What are process with steps, you are following with sub-contract cycle.

    Just refer link:

    http://www.sapfunctional.com/MM/CIN/Page3.htm

    Regards,

    Biju K

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