A/C Entrry in J1IF13

Dear All,
               In T-code J1IF13,when i am click on reverse,NO A/C entries will be generated.& also at the time of completetion of J1IF13 no A/C is generated.Any Configration in pending.please tell me the whole steps & T-code.
Thanks & regards
Pavan

Dear,
Prerequisites : BOM by CS01, SC Info Record by ME11. Components' stock should be available. CIN related master data such as Material Assessible Value, Chapter ID, Material and SC Vendor should be declared for Subcontracting etc in J1ID,
1) Raise PR by ME51N and release by ME54 if required. Raise SC PO by ME21N and release if required by ME29N.
2) Issue Components to Subcontractor by MB1B with Mvt Type 541.
3) Raise SC Challan by J1IF01 referring the material document created by MB1B. SC Challan can be printed by J1IP.
4) Do Goods Receipt for Main Matl by MIGO.We can observe components consumed with 543 Mvt Type by clicking + sign in the item level of main item.
5) Reconcile the SC Challan by J1IFQ. Here refer the MB1B Matl document and assign the reconciled qty.(This will be same as SC Challan if no subsequent adjustments
For eg.).you are sending Materials A,B.C & D to your SC-Vendor and he is doing the Assembly job work and Getting back the Assemble finished Product : F from SC-Vendor...
First,
Create 4 materials A,B,C & D with material type: ROH or HALB...
Then Create Material F with material Type: F with material type: FERT..
1. Stock Account (finished Account) BSX - Debits
2. GR/IR clearing Account WRX - Credits
3. Change in Stock Account BSV - Credits
4. Processing Charges/Sub Contract Charges FRL - Debits
5. Stock Account (Raw Material) BSX - Credits
6. consumption from stock of material provided to vendor GBB(VBO) - Debits
Amin

Similar Messages

  • Erron in t code J1iF13

    Dear All
    While trying to complete Sub contracting challan in t code J1If13 i am getting the following error in ECC 6.00
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    Shobana

    Hi,
    - 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
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    57FC            CR     RG23ECS
    57FC            DR     CLEAR
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    57FC 01         CR     RG23AT1
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    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
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    Mvt Grp Issues      0001
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    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
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    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

  • J1IF13 Getting dump

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    close

  • Message type " " is unknown. Transaction J1IF13

    Dear all,
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    Amey

    Closed

  • Error in J1IF13 Tcode Challan completion

    When reversing the subcontracting challan using t.code: J1if13 getting below error message.  Please help in resolving the issue
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '             0.03' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling application.
    System Response
    Your data cannot be processed in FI.
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    The error is probably in the calling application.

    Hi,
    Please check the following SAP OSS note
    Note 1071752 - Reversing of the cenvat credit in subcontracting.
    Thanks & Regards,

  • Unable to reverse subcontracting challan J1IF13

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       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,
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  • How to Reopen J1IF13?

    Dear Friends
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    Will you pls tell me in details how to reverse the document?
    I tried to reverse the challan in the following two ways:
    1. When I gave the challan no and excise year in J1ID, and entered the document and selected reverse and tried to save, I am getting the error message as follows:
    Assesable value 0 for material 12000057
    2. I went to J1IF13 , then went to change ( from menu) and gave the challan number and the excise year. then the system gives the error message as follows:
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  • J1IF13(sub cont challan comp)

    Hi All,
      While doing challan complete I am getting below error pls let me know what needs to maintained
    Error:"No add. Vendor / Customer data maint. for 300177 -Please maintain J_1IMOVEND"
    Regards
    Raj

    hI,
    Possible reasons could be the same
    1.Challan might have already reconcilled
    Sol: Check if the reconcillation is done against the same inward material document then complete in J1IF13.
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  • Accounting doc generated in J1IF13

    Dear all,
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    Hi,
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  • J1IF13 Error in completion of challan

    Hi,
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    Reconcilled fully J1IFQ
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        Either the material's master record does not contain any excise rates at all, or the excise rate is invalid.
    Procedure
        In the Excise Rate Maintenance transaction, select Excise Tax Rate, and maintain the excise rates for the material.
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    Piyush

    Hi Piyush,
    Actually speaking there will never be excise rate for subcontracting.. you normally have service tax and cess service tax on this process. ur excise rate will be 0%
    Check for the service tax and cess on service tax condition records maintained
    Also chech the subcontract check mark in J1iD and please dont mention anything in material type field and try
    Check on excise rate for chapter Id's in J1ID..
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    Kiran V
    Edited by: Kiran. V on Apr 22, 2008 1:50 PM
    Edited by: Kiran. V on Apr 22, 2008 1:52 PM

  • J1IF13 - Complete/ Reverse/ Recredit

    hai all,
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    Regards,
    Renuga.A

    Dear
    Will you please explain how you do ?
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  • Intrastat reporting

    Hi,
    We have a issue in intrastat reporting for GB.
    we have 1 PO for which we did the following
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    Now when we run the intrastat report(VX99) for the PO we see the following .
    1. There is  entry in period 08/2011 for the value as per the GR  in july.
    2. when the report is run for 09/2011 we find  one more entry  as per the invoice posted in Sep.
    Kindly advice if any one is aware of such a issue .
    As per my understanding there should have been only the entrry for 09/2011 as per the invoice in sep.
    Kindly correct me if my understanding is worng.
    Thanks & Regards
    R.M.

    Ruchir Mishra wrote:
    Hi,
    >
    > We have a issue in intrastat reporting for GB.
    >
    > we have 1 PO for which we did the following
    > 1. GR in month of July , 101 movement
    > 2.  reversal in month of sep ; 101 Movement
    > 3. GR in month of Sep ; 101 movement
    > 4. Invoice posted in month of Sep .
    >
    > Now when we run the intrastat report(VX99) for the PO we see the following .
    >
    > 1. There is  entry in period 08/2011 for the value as per the GR  in july.
    >
    > 2. when the report is run for 09/2011 we find  one more entry  as per the invoice posted in Sep.
    >
    > Kindly advice if any one is aware of such a issue .
    > As per my understanding there should have been only the entrry for 09/2011 as per the invoice in sep.
    I have some doubts and comments
    How is  it possible that you reverse a movement of July in September?
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    Before you execute Intrastat technically in SAP, you should already know about the procedure outlined by your government.
    Usually cancellations/corrections have to be reported manually in a special form.
    see the general guide in
    https://www.uktradeinfo.com/index.cfm?task=noticesixty

  • Excise Invoice Tab is not displaying in MIGO Display for 541 material docs.

    Dear All,
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    Subcontracting without Payment of Duty
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    Dear Friends,
    I have a one doubt which I need to clarify.
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