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.