Skip to Content
avatar image
Former Member

Excise - subcontracting

Dear Experts,

        After creation of PO for subcontracting (Excise is applicable), Bill of materials are sending to the subcontracting vendor (Movement type : 541).If i want to cancle the subcontracting material document and subcontracting challan.what is the exact process?

Regards,

Narendra

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

6 Answers

  • Best Answer
    Jan 07, 2013 at 01:22 PM

    Hi,

    Follow the below steps,

    1. Reverse the 541 document through MB1B. System will post a material document with 542 mvt type.

    2. Reconcile 57F4 challan through J1IFQ with respect to the material document generated in the above step.

    3. Complete the challan through J1IF13

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi,

      For the error, 8I567 pls apply the note 1697159 and check for the issue.

      Pls test the note in your test/dev system first and validate.

      Regards,

      Rajasree

  • avatar image
    Former Member
    Jan 07, 2013 at 12:11 PM

    Hi,

    You can reverse the maerial document by 542 movement type in MB1B. For excsie related stuff, pls refer below thread.

    http://scn.sap.com/thread/3288665

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 07, 2013 at 01:26 PM

    If it is just a matter of canceling the challan wrongly posted, follow above steps. If the challan is partially posted, then you need to complete the challan without reversing the material document. For further help, you read the link provided in my earlier reply.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 08, 2013 at 10:06 AM

    Hi, IN CIN document posting happens using assignment of movement types. You need to assign 542 movement type in above path.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 08, 2013 at 10:35 AM

    Along with 542 ensure that below movement types are also maintained in same path in CIN.

    In IMG you have left the Setting.

    Logistic General-------->Tax on Goods Mvt----->Business Transaction---->

    Subcontracting----->Maintain Mvt Type groups------>

    0001 541

    0002 101

    0002 542

    0002 543 o

    0002 545

    Sometimes 543 --- 0 creates the problem.

    Do these thing then ur problem will be resolved.

    http://scn.sap.com/thread/930916

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 08, 2013 at 11:24 AM

    Hi,

    After adding above movement types in the format stated, I am sure your issue will be resolved. Let me know if you are still facing the issue.

    Add comment
    10|10000 characters needed characters exceeded