Handling Excise for the subcontract components after 180 days
Hi All,
Can some one tell me the process, what we need to do if the Subcontractor does not return our components within 180 days?
Please give the details step by step.
Regards,
Sattuj
Hi Sattuj,
If the subcontractor doesnt return the component within 180 days u need to 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
Hope this helps.
In case of any clarification please respond back.
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Subcontracting regularization after 180 days
Dear Sir,
We have a scenario where we had sent a material for outside processing using SUBCONTRACTING PRCEDURE .
We had done the following activities :
a) Created a Subcontract Purchase Order
b) Transfer the required Material to Vendor Stock
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Since from challan date , 180 days have been elapsed . After 180 days , now we have received the Processed Material from Vendor .
SAP System is not allowing now GR as 180 days have been elapsed .
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Sonia AgarwalHello,
If the allotted number of days elapses and the subcontractor has not returned some or any of the materials in the challan (status: Posted or Assigned), you must reverse the excise duty that you have credited to your CENVAT account.
If a subcontractor returns materials after the return date, you can recredit the excise duty credit that you have reversed.
Completing Subcontracting Challans :
1. From the SAP Easy Access screen, choose Indirect Taxes - Procurement - Subcontracting - Subcontracting Challans - Complete/Reverse/Recredit.
2. Enter the challan number and year.
3. Choose This graphic is explained in the accompanying text.
4. Select Complete Challan.
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The Excise transaction type for subcontracting challan is 57NR. The G/L accounts has to be assigned to the transaction type and excise group combination is SPRO-LO Gen - Tax on goods movement
Regards -
Subcontract challans after 180 days
Hi All,
Can some one tell me the process, what we need to do if the Subcontractor does not return our components within 180 days?
Please give the details step by step.
Regards,
Sattujhi,
what exactly the excise says ______
1) if vendor fails to return material which is excisable then u have to pay excise which u have not done earlier.due to provision of 57f4 challan.
now how u r doing that_____
1 u have to scrap the material which is at vendors end actualy it is ur property
2 u have to create an excise invoice thro J1IS trasaction that means u are selling material to vendor
3 because of this ur cenvat clearing account gets affected means nullifies with cenvat payable.
4 again u have to pay excise duty for scrap generated.
thats all,
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After 180 days in subcontracting ??
hi
How we can do the subcontracting cycles after 180 days with excisable materials .
For example , i have sent 100 no's to subcontractor , i have received 50 no's before 180 days .
Balance 50 no's how i can receive from subcontractor ??
Thanks
SAP-MMHI,
The materials have not been returned to you within a given length of time specified by the law( 180 days), you will have to reverse any excise credit that you posted when you purchased the materials . In the case of materials that you have manufactured in-house, you will have to post credit entries to the extent of the CENVAT rate of the assessable value of the materials.
Process:
Reverse the excise duties in J1IF13.(This transaction is basically used to complete the challan if you have reconciled as stated above step. There may be cases subcontractor may not able to supply within stipulated 180 days limit then in this case also same transaction is used for reversal of challan or re-crediting the amount.)
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And if you have Done J1iex for first material then Cancel GR first then Cancel Excise Invoice.
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From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
In the top line:
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Choose .
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Dear Professionals ,
I Just want to confirm that whether BAPI "BAPI_GOODSMVT_CREATE " will do the goods receipt ( MB01 ) for the subcontracting PO with batch management.
Since I will be passing only 101 mvy type in BAPi, will the system automatically call 543 mvt type with batch management and post the consumption.
can I change the batch of the component items ?Hi ,
Delivery note is like a ref document number
so you can use the
In the BAPI_GOODSMVT_CREATE There is header structure BAPI2017_GM_HEAD_01 which has a field REF_DOC_NO
you can pass the delivery note value to that field .
<REMOVED BY MODERATOR>
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