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subcontracting with CIN

Former Member
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176

Hi,

Wanted subcontracting configuration with CIN.

Please help

Accepted Solutions (1)

Accepted Solutions (1)

former_member187989
Active Contributor
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Best option is refer sap help,

[Subcontracting Without Payment of Excise Duty |http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm]

Answers (4)

Answers (4)

Former Member
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Thanks all.

pankaj_singh9
Active Contributor
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Hi,

Subcontracting Process

Subcontracting without Payment of Duty

- Creation of Subcontracting PO (ME21N)

- Transfer Posting of Components to Subcontractor (Mvmt Type - 541) (MB1B/ME2O/MIGO)

- Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01)

- Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and autoconsumption of components with 543 movement}

- Reconciliation of Subcontracting Challan (J1IFQ)

- Completion of Subcontracting Challan (J1IF13)

- Generation of Annexure IV (J1IFR)

Subcontracting under Full Payment of Duty

- Creation of Subcontracting PO (ME21N)

- Transfer Posting of Components to Subcontractor (MB1B/ME2O/MIGO)

- Creation of Excise Invoice w.r.t. Transfer Posting Document (J1IS)

- Capture Excise Invoice at the time of GR of Finished Goods w.r.t. Subcontracting PO (MIGO)

- Post Excise Invoice (J1IEX)

Master Data

- MM01- Material Masters for Components and FG

- XK01 - Vendor Master (Subcontractor)

- CS01 - BOM for FG

- ME11 - Purchase Inforecord for Subcontracting

Note: - Excise Transactions need to be performed only if it is applicable.

____________________________________________________________________________________________________________________________________________________________

Hi,

Refer link;

[Subcontracting Process w/o Payment of Excise Duty|http://help.sap.com/bestpractices/BBLibrary/Documentation/J85_BPP_V2_EN_IN.doc]

Subcontracting Process

Subcontracting without Payment of Duty

- Creation of Subcontracting PO (ME21N)

- Transfer Posting of Components to Subcontractor (Mvmt Type - 541) (MB1B/ME2O/MIGO)

- Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01)

- Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and autoconsumption of components with 543 movement}

- Reconciliation of Subcontracting Challan (J1IFQ)

- Completion of Subcontracting Challan (J1IF13)

- Generation of Annexure IV (J1IFR)

Master Data

- MM01- Material Masters for Components and FG

- XK01 - Vendor Master (Subcontractor)

- CS01 - BOM for FG

- ME11 - Purchase Inforecord for Subcontracting

Configuration: -

- Go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction > Here maintain as following;

ETT  Subtrn Typ DC ind Acct name
57FC            CR     PLABED
57FC            CR     RG23BED
57FC            CR     RG23ECS
57FC            DR     CLEAR
57FC 01         CR     PLABED
57FC 01         CR     RG23AT1
57FC 01         CR     RG23BED
57FC 01         CR     RG23ECS
57FC 01         DR     CLEAR
57NR            CR     CLEAR
57NR            CR     PLABED
57NR            CR     RG23BED
57NR            CR     RG23ECS
57NR            DR     REVERS
57NR 01         CR     CLEAR
57NR 01         CR     PLABED
57NR 01         CR     RG23BED
57NR 01         CR     RG23ECS
57NR 01         DR     REVERS

- And then go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction > Here do Account Determination for the above combination and Excise Group

Apart from above also do following configuration for Subcontracting;

- SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes

Here maintain following;

Excise Group         XX
Excise TT            57FC
Subtransaction Type  01
 Subtran Type Text   57FC CHALLAN
 Subc. Period        180
 Rate-subcontracting
 Mvt Grp Issues      0001
 Mvt Grp Receipt     0002
 Filter Non exise
 EI Items            10
 No. range no.       01
 Ass. Val. /Exc Inv
 Subcon Output Type  J1IF

- SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups

Here maintain following

MVT. Grp. MvT S
0001      101 O
0001      541 O
0002      542
0002      542 O
0002      543 O

- J1I9 - maintain No range for object "J_1I57FC" for series group

Former Member
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Hi,

You mean to say the sub-contractor vendor is charging Excise duties to product. If it is yes

Then it is possible everything remains same. Just you need to create z-Condition type as assessable and assign in your Pricing procedure. And use same condition while creating Sub con PO.

As in case of sub con case you are paying vendor only activity charges which is based on Assessable value maintained in J1ID.

But here system will calculate based on assessable value maintained in PO & all Excise duties will calculate based on this

Then send the material with 541 subsequently challan J1IF01 ->Create -Do goods receipt for end product

J1IFQ -> Reconcile Challan with Material document of 101

J1IF13 - Complete/ Reverse/ Recredit -->If entire qty received do complete challan.

Then capture & Post excise invoice of Vendor.

MIRO.This complete the entire process.

Rgs

kailas_ugale
Active Contributor
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hI

settings for sub-contractor are as follows

img>logistics general>Tax of goods movement>India>Business Transactions>Subcontracting>Subcontracting Attributes

After setting this, thru T-Code J1I9 set the number ranges for the object J_1I57FC. This needs to be set for each series group

In J1ID define your material as subcontracting

Regards

Kailas Ugale