EXCISE SUBCONTRACTING CHALLAN REVERSAL

Hi!
we are using TAXINN in ECC5.0. we are creating subcontracting challan after maintianing assessable value and excise rates 16% BED, 2% ECS and 1% SEC ECS for the chapter id. When we are trying to reverse the subcontracting challan, the duty values are not calculated in the challan. we have also maintained excise indicator  for the vendor and also excise details.
Can anybody help us out?
Thanking you in advance
Ganesh

Hi,
against which document you are reversing it 541 0r 542 material document check following link
[Subcontract Challan;
[http://help.sap.com/saphelp_470/helpdata/ru/1c/d6a1d82b5611d4ae1700105a16d13d/content.htm]
Regards
kailas Ugale

Similar Messages

  • Subcontracting challan reversal(partialy)

    Hello,
    We are created the Subcontracting PO with Two components,
    Subcontrcating PO is create .  And material is issued to vendor through MB1B.(material Doc is generated).
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    Now i want to Reduce the Challan qty from challan... how to reduce the challan qty from the Challan number.
    regards
    sapman man

    Hi,
    The challan quantity can not be changed after creating the challan. You can however reverse & complete the challan & create new challan for the required quantity.
    Regards,
    Prashant

  • Subcontracting challan reverse since 180 days  passed

    HI
    Error is Cannot reconcile crossed return date,please reverse
    Scenario is such
    Material is received MIGO is done after process now they want to create J1IFQ here the problem exists ,
    kindly help how to sort out the problem.

    Reverse the excise duties in J1IF13.
    Then do the reconciliation in J1IFQ
    After that recredit the excise duties & complete the challan in J1IF1
    3
    Maintain the accounts for Excise TT-57N
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  • Subcontracting challan reversal

    Hi friends,
    When I am reversing (and later taking recredit) the subcon challan (57F4), no accounting doc is generated /
    Where may be the fault ? As far as I understand, the cenvat credit should be reversed here.
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    Hi,
    This can not be done through regular transaction J1IF13. You will have to go to programming (may be with help of ABAPer), change the due date to current date & reverse the challan.
    Regards,
    Prashant Kolhatkar
    Reward Points if helpful

  • Reversal of the subcontracting Challan

    I have the following doubts:
    1) Does the system automatically debits the modvat accounts in case the material is not sent by the subcontractor within 180 days. Do I need to enter the amounts in "Utilization Tab"?  In the subcontracting challan the duties are shown as calculated on the posting data tab.  In the utilization tab the entry for
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    RG23A SED
    RG23A AED
    RG23A NCD
    is editable.
    The header is like this
    Balance for utilization          Modvat Debit
    RG23A BED                  0.00
    RG23A SED                  0.00
    RG23A AED                  0.00                         Total
    PLA   BED                  0.00                   0.00  BED                    0.00
    PLA   SED                  0.00                   0.00  AED                    0.00
    PLA   AED                  0.00                   0.00  SED                    0.00
    RG23A NCD                  0.00                         NCCD                   0.00
    Do I need to enter the values in the utilization tab to debit the modvat accounts or it will be debited as per the entries in "Posting Tab"
    2) When does the report J1IFR shows the challan under  "Recredit Due" ?
    Please help for these 2 questions I have gone through the other posts related to this topic but unable to understand the transactions for reversal/ recredit

    Hi,
    1) Does the system automatically debits the modvat accounts in case the material is not sent by the subcontractor within 180 days. Do I need to enter the amounts in "Utilization Tab"? In the subcontracting challan the duties are shown as calculated on the posting data tab. In the utilization tab the entry for
    If you send exciable material to subcontractor vendor  and you not get your material in 180 days then  what happen check following
    1) why 180 days first because as per Indian law your excise invoice valid for 180 days to take credit after that you can not take credit
    2) when 180 days complete ,then it consider as you sale your material  to vendor and you have to create sale invoice along with excise invoice and send to vendor ,system will not do automatically.
    3) while doing utilization you can not edit sales value or MM value also ,once outgoing excise invoice d yo subcontractor it will come automatically in utilization.
    Regards
    Kailas Ugale

  • Unable to reverse subcontracting challan J1IF13

    Hi,
    I have a scenario where I am trying to reverse a subcontracting challan using J1IF13 Tcode but an error is coming that Assesseble value of material is 0.
       The assesseble valu is 0 in subcontracting challan (created using J1if01).However the entry was maintained in J1ID.
    Please tell me how to reverse the challan now.
    Regards,

    hi,
    The excise details and assessable value was maintained in J1ID,but I dont know why the value was not picked when creating subcontracting challan using J1IF01.I have already saned the challan with 0 assessable value.
    But now I want to reverse the challan using J1IF13,but it is giving an error that the assessable value is 0.
    Please tell how to reverse the challan now.
    Regards,

  • Excise Invoice Selection Vs assessable value in Subcontracting Challan

    Hi,
    I have maintained the Assessable Value for my subcontracting components and also there is Excise Invoice exists for this components. While creating Subcontracting challan, system is displaying information message that Material  XXXXXX has an assessable value, but I would like to refer the Excise Invoice.
    Hence, when I click the Excise Invoice selection, there is no effect. As per SAP message "The message is for information purpose only. Go ahead with the option selected" system should ignore this message and allow me to select Excise Invoices but it is not happening.
    Is this bug or any other config setting to be done to overcome this issue?.
    Your replies to resolve this issue is highly appreciated.
    Thanks,
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    Hi,
    For every excisable material (whether you procure, manufacture or sale) has to be declared as excisable material in table J1ID with appropriate chapter ID, assessable value & CENVAT declaration.
    When you send the excisable material to the sub-contractor the material needs to be returned back to your plant within 180 days. If this is not done, then you will have to pay back the excise duty on the material with base value as assessable value. Hence it is required to maintain the assessable value.
    Hope this clears your query.
    Regards,
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  • Reversing process or Subcontract Challan

    Hi,
      I want to know how to cancel the subcontrcat challn also in status of challna therte are reverse , cancel  and delete  what is exact diffrenece in all this i want to cancel my challan and also material docuemnt  what is use of reverse process   also in status  there is also posted  what is men by if status is posted  as if we close it status is comleted .
    regards,
      zafar

    Hi,
    The process is like
    SUB-CONTRACTING CONDITION RECORDS - FV11 for service tax and cess
    SUB-CONTRACTING CONDITION RECORDS - ME21N
    RELEASE STRATERGY FOR PURCHASE ORDER - ME28
    TRANSFER POSTING OF CHILD PARTS TO SUB-CONTRACTOR - MB1B 541 Mvt Type
    SUBCONTRACTING CHALLAN - J1ILN
    GOODS RECIEPT - MIGO
    RECONCILING SUBCONTRACTING CHALLAN - J1IFQ
    INVOICE VERIFICATION - MIRO
    For reversal Status C is for Completed. Go to J1IF11 and give Challan No and inside Try to Delete items.
    Also try to Reverse the Subcontracting Challan in J1IF13.
    Please go through below link is a little Explanatory in your case,
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

  • Excise Duties in subcontracting challan

    Dear Friends
    I am creating subcontracting challan57f4 in ref to material transfer document.MY query is, should duties also appear while creating subcontracting challan i my case this is not happening.
    Can anybody help me on this issue
    Regards
    VIvek

    Hi,
    The excise duties should not appear in the Sub-Contracting challan. Because, you are creating the excise challan for sending the excisable material outside to your sub-contractor for processing without payment of duties. Hence it is the right thing that excise duties are not appearing in your challan.
    Regards,
    Prashant Kolhatkar

  • Excise Group in subcontracting challan

    hi experts
    while creating subcontracting challan  nothing displayed in Excise Group
    can u anybody explain how make excise group for singapore
    thanks
    ganesh

    Hi,
    First ensure following;
    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
    ***. 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
    Then follow the below 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

  • No accounting documents generated while reversing the subcontract challan

    Dear Friends,
    Could any of you  pls clarify the following process.
    __Reversal & Recredit of subcontracting challan.__
    Step1- Created sc po
    Step2- Did 541 (mb1b)
    Step3- Created sc challan (J1IF01)
    Step4- Did the GR (Partial)
    Step5- Partial reconciliatin of challan (J1IFQ)
    When the rest of the finished products arrives , the challan exceeds 180 days.
    Now I have to reverse the challan & then have to reconcile the challan.
    After I have to take recredit & complete the challan.
    But the problem is there is no accounting document is generated after reversing the challan although the status of the challan is showing reversed. In J1IF13 the reversal base value is picked from the J1ID assessable value for the component. But the Reversal BED,Reversal ECS,Reversal TAX1 fields are blank.
    R Panda

    Hello,
    You create subcontracting challan so that you do not pay any duties when you send the components to the vendor ( Subcontractor ). So whn you cancel or reconcile ther will be no accounting entry. Material should come back within 180 days of time frame.
    Regards,
    Shailesh

  • Reversal of subcontracting challan not taking place

    Sirs,
    I am having problems in cancelling a subcontracting challan. The error that i am getting is that the challan is in status C. Any links on Subcontracting cycle with CIN.
    regards

    HI,
    Process for Subcontracting in CIN
    SUB-CONTRACTING CONDITION RECORDS - FV11 for service tax and cess
    SUB-CONTRACTING CONDITION RECORDS - ME21N
    RELEASE STRATERGY FOR PURCHASE ORDER - ME28
    TRANSFER POSTING OF CHILD PARTS TO SUB-CONTRACTOR - MB1B 541 Mvt Type
    SUBCONTRACTING CHALLAN - J1ILN
    GOODS RECIEPT - MIGO
    RECONCILING SUBCONTRACTING CHALLAN - J1IFQ
    INVOICE VERIFICATION - MIRO
    Thanks & Regards,
    Kiran

  • Error While creating Subcontracting challan in J1IF01

    Hi,
    While creating Subcontracting challan in J1IF01Im getting error " Deficit of 3.2000000000000002E+00 in RG23ABED".
    Any suggestion in this regard is very helpful.
    durga
    [email protected]

    Hi,
    You are referring the material challan, which is not posted for Sub-Contracting PO. Pl. check your Material document number. Also pl. check that plant is same in material document & s/c Challan.
    Excise values are not appearing in the S/C Excise Challan, because you are sending the excisable material to your sub-contractor without paying any excise duty. When you reverse & recredit the S/C Challan, it will show the Excise Amounts.
    Regards,
    Prashant Kolhatkar

  • Subcontracting challan reconcilation & re credit

    Hi,
    Please suggest me about Subcontracting challan reconcilation & re credit in case material is recieved after 180 days. how challan is handled & regarding credit what needs to be done.
    We can reverse challan & reconcile using j1ifq but what steps to be followed in case of paying excise amount.

    Hi,
    follow following steps-
    1.TCode-j1if13.-Complete/Reversal/Recredit- Reverse challan.
    All duties will get reversed.
    2.TCode-j1if13.-Complete/Reversal/Recredit- Recredit challan.
    All duties will get recredited.
    3.Create GR for the purchase order and provide the reference of Challan created.
    4.Reconcile and Complete the Challan
    5.Check RG23A part 2 entries for transaction type 57NR and 57RC in table J_1IPart2
    6.Extract RG23A Part 2 register and download the entries in excel through J2I6
    regards

  • How subcontracting challan is manged in multilevel subcontracting process??

    Hi Gurus,
    ***How subcontracting challan is manged in multilevel subcontracting process??
    **In this scenario  *** when we send material to sub con vendor A1 for  job work,with this we create subcon challn(J1IF01) & send it to vendor, when this vendor  completes his job,he directly send this matrl to subcon vendor to B1 for the finishing work, after this vendor B1 will directly send finished matrl to company***
    Here - how the subcontracting challan is managed?? please guide.

    Hi,
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    Additional data
    Identification marks
    Nature of processing
    Furthermore, each challan has two numbers, an internal document number and a challan number, which the system assigns to the challan when you save it. From a business perspective, this is the most important number. Each challan also has a status, which shows you what stage in processing it is at.
    The line items are copied across from the transfer posting when you create the challan. You can also enter additional data for each item
    T-code for completing the challan is J1IF13. You use this function to close a challan completely after all the materials have been accounted for. If a challan's return date has elapsed, and thus your right to the CENVAT credit, you use it to reverse the excise credit u2013 or, should your subcontractor return the goods subsequently, to re credit the excise credit
    Reconcillation of challan (J1IFQ): Once a subcontractor has processed your materials and returned them to you, you match the items in the challan against those that have been returned . I hope this will resolve your issue. Thanking you.

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