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Former Member
Feb 22, 2013 at 06:42 AM

Subcontract Reversal of Credit & Recredit process Step by Step in Sap

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Dear Experts,

We want to start the complete procedure of 57F4 which is not fully utilized at our organization .

At present we are doing the following procedure :-->

1.Creation of Job Work Purchase Order / Scheduling Agreement .

2. Send the child part through T Code MB1B -->Mvt 541--> Creation of 57 F4 Challan through T Code J1IF01 --> & Print of 57F4 Challan

3.At the time of goods Receipt MIGO with reference to Sub Contract PO/ Scheduling Agreement .

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This is not the complete cycle as there are lots of other things which needs to be done, because of this I have tested the complete 57 F4 Scenario in the PGI server :-->

1. Create Subcontracting Challan with reference to material document created MVT type 541.

2. Refering Subcontracting Challan at the time of GR/MIGO

3. Reconcile Quantity through T Code J1IFQ.

4. Complete the Challan through T Code J1IF13.( After receiving the full quantity )

Requirement :-->

Now I am unable to know how to follow the step by step procedure of Reversal/ Recredit of subcontracting Challan in the below cases .

1. If we received the material after 180 days from the date of creating the subcontracting challan -- Then we have to reverse the cenvat credit as per the Central Excise Rule . :--> But how we come to know through system that the material has not come within 180 days, and for such cases how to reverse the Cenvat Credit posting in system. ( i,e Reversal of Credit )

2. After receipt of the material we can take the cenvat credit which was reversed earlier - How we can take the cenvat credit in system. ( i.e Recredit Procedure in sap )

3. I want to know the T code and its usage , were I can be able to understand the complete status of subcontracting challan .

With Best Regards

Manish Yaduwanshi.