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SAP Best Practices !!

Former Member
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HI Friends

Can anyone provide me link to SAP best practices for 4.7 - subcontracting with payment of excise duty.

I want the precise link ... I have the link to best practices but the document that i want is not there

thank you

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Answers (2)

Answers (2)

Former Member
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Former Member
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hi

plz explain me the scenario I will help you out.

Former Member
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Hi

The scenario is as follows ....

How do u do the subcontracting with payment of excise duty??

Thank You

I am looking for the SAP Best Practices document for same but have not been able to find it.

former_member335885
Active Contributor
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HI,

The process of Subcontracting is as follows.

1. First maintain the Service & Cess condition type %'s in FV11 in case of TAXINN

2. Create subcontracting PR - ME51N

3. Release PR - ME54N / ME55

4. Create PO with respect to PR - ME21N

5. Release PO - ME29N / ME28

6.Transfer Posting of Child Parts - MB1B 541Mvt Type

7.Create Subcontracting Challan - J1IF01

8. Goods Reciept wrt Subcontracting Challan - MIGO 101 Mvt Type

9. Reconcilling Subcontracting Challan - J1IFQ

10. Invoice Verification - MIRO

Thanks & Regards,

Kiran