India | Excise | Jobwork | How to handle excise in Jobwork ?

Hi all,
In India, I am working on a project where my customer is a manufacturer and out source some of his production process by sending material to Job Work vendor.
Now when the Customer receives the processed material back, it is possible that there is some material which is wastage.
Now as per excise rule, it is necessary to show this as wastage in 2nd part of respective challan.
It is also necessary to show in excise register as separate wastage item is produced, meaning stock of wastage is increase in respective excise register where daily production is registered/shown.
As far as material transfer to Job work Vendor is concern I wish to handle it by Inventory/Stock transfer transaction by creating one separate whare house.
My concern is how to show the wastage in excise reports.
Can anybody thorw light on this ?
Thanking in advance,
Samir Gandhi

Hi Sameer,
As you know in SAP there is no proper provision for subcontracting so you should refer some addon which has been made by one of channel partener.
Regards,

Similar Messages

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    Thanks.
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    Hi,
    i.e you are posted the GR in August..?
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    In that case , reverse the Mat.Doc, then Post it in current period.
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    Hi experts,
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    Hi
    Complete the following settings
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    Hope it helps you

  • How to create Excise Invoice.

    Hi SD Guru's
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    Thanks
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    Regards,
    Rajesh Banka

  • How to update excise in subcontracting process

    hi all..
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    HI
    As suggested you need to cancel the already created Excise Invoice in J1IIN then again create the excise invoice with reference to the billing document.
    Ensure that the duties are flowing properly.
    Regards
    Prashanth

  • How to create excise invoice with reference thorugh credit memo

    Hi All,
    Please provide any solution for the following qurey:
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    Hi murali,
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  • How to create excise invoice with reference delivery document

    hi all sd guru
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    HI
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  • How to add Excise item with out chapter id

    Dear all,
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    regards,
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  • How to do Excise Invoice?

    Hi Friends,
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    Hi,
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  • How to cancel excise invoice when mov type is 122

    Hello,
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    What i made:
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    Regards
    sapman man

    Hi
    Cancelling of excise invoice will be done in the following ways depending on the situation.
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    Reg
    Raja

  • How to create excise invoice without material document

    Hi,
    I want to create excise invoice for a subsequent credit note. I am agreed to give additional amount to my supplier for which i have not paid to him, now when i issue a subsequent credit note, how to create a excise invoice and do the excise entries without a material document.
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    Go to T Code J1IH.
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    Your excise dept. is asking for incorrect process.
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    Hi
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    sap-mm

    Hi,
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