Hello to all
Kindly give me info for 57f4 doc in exc i " ll be very gtreatfull to you .
thanks in adv.
In SAP , u create Subcontracting Challan with J1If01 wrt MB!B Document ( Movenet Type 541) & at the time of GR, In GR you need to enter the same challan in Excise Tab, : Refer Sub Con Challan. System takes 543 Movement and sent material is consumed. Then you will have to reconcile the challan wrt GR Material Document in J1IFQ , where u assign the consumed Qty. after that u need to complete the Challan thru T_Code J1IF13 ( or u can also reverse the duty )
It is a excise challan used to send along with material to vendor for subcontracting scenario and the vendor will return this challan after delivering the item.
It is valid for 180 days so the vendor has to deliver his material within this period othewise he needs to pay excise on these items.