Sub-Cotracting Migo

Dear All,
             When i am doing GR (MVT 101) of Finished goods i am getting message "BED, AED and SED for the excise item is zero"i have maintained all the thing in J1ID.please tell me the check points.
Regards
Pavan

hi
Check the settings in the following node
Logistics-General -- > Tax on Goods Movements --> India ---> Basic SEttings -->Determination of Excise Duty ---> Maintain Excise Defaults
Here u have mention the condition types related to BED, AED and SED
Also check the settings at Classify condition types. Here u have to assign your condition types to relevant tax i.e. BED %, BED inv etc.
and
can u please check whether in ur po in the invoice tab where u have maintained the tax code,the tax condition rate and the condition value have been picked up or not

Similar Messages

  • Sub cotracting

    Hi,
    In Sub cotracting., If we give assembly to Split?

    Option 1
    if u want to do it be subcontracting process u will have to created BOM in that way
    say u send A and get X Y and Z
    and is X is the main componend u will recive
    then create a b=BOM ofor X
    and complnends would be A + qty  Y - qty and Z - qty
    thus u have to 541 for A
    and when u do GR u will recive X Y and Z                                                                               
    Option 2
    other is
    u can create to z movement types one will consume A and other movement type will creat stock X Y And Z
    Option 3
    other option is if u have EWM  extended warehouse management
    Reverse Kitting  
    Purpose
    You can use this process to split kits up into their components. You start the process by creating a VAS order for reverse kitting manually. You can start this process in the EWM system only.
    Edited by: Umakant Bhangale on Dec 31, 2009 11:31 AM

  • Sub contract migo for excise item

    Hi
    I have prepared the following documents
    1.     Subcontract Purchase order (x is parent item and y is child item)
    2.     Subcontract challan (for child item y)
    In our case supplier added some materials for producing X for that they charged ED
    I prepared migo referring Subcontract challan and subsequently I captured Excise internal Number through J1IEX (referring Migo Number & Enter the Invoice Number)
    While posting Part 2. System displayed the message Part1 is not updated.
    Kindly suggest your valuable feedback.
    Note: Otherwise tell the process of how to handle of subcontract item with excise invoice.
    Regards
    Pons

    Hi,
    Subcontracting 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)
    Subcontracting under Full Payment of Duty
    - Creation of Subcontracting PO (ME21N)
    - Transfer Posting of Components to Subcontractor (MB1B/ME2O/MIGO)
    - Creation of Excise Invoice w.r.t. Transfer Posting Document (J1IS)
    - Capture Excise Invoice at the time of GR of Finished Goods w.r.t. Subcontracting PO (MIGO)
    - Post Excise Invoice (J1IEX)
    Master Data
    - MM01- Material Masters for Components and FG
    - XK01 - Vendor Master (Subcontractor)
    - CS01 - BOM for FG
    - ME11 - Purchase Inforecord for Subcontracting
    Note: - Excise Transactions need to be performed only if it is applicable.
    Hi,
    Refer link;
    [Subcontracting Process w/o Payment of Excise Duty|http://help.sap.com/bestpractices/BBLibrary/Documentation/J85_BPP_V2_EN_IN.doc]
    Subcontracting 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
    Configuration: -
    - 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

  • Sub-Cotracting PO

    Dear All,
                I am able to issue material to vendor without release of Sub-contracting PO.any soluation for this.??

    hi
    in mb1b just give the dates movent type 541 plant and storage loc press enter
    inside dont mention the PO no. just mention the vendor code.
    material qty and batch.
    it will solve your purpose.
    Reward if usefull
    Regards
    Sujoy

  • Sub contracing Migo

    Dear Friends,
    I got error during work wiht Sub contracting  the error is " Account 89100 req an assingn to CO ojects" when receive the material from the vendor.
    Regards
    Reddy

    Hi,
    Follow the one option:
    Option-1:
    Use T.code: FS00 89100
    Enter  your GL account number, 89100
    Click long bar :Edit Cost element
    Go to Tab: Default Acct Assignment”
    Enter cost center or Internal order number in respective fields,
    and now Save,
    Option-2:
    Use T code: KA04 and delete the cost elements for your g/l accounts.
    Because account 89100 is defined as a cost element.
    Put your G/L account as cost elements and save.
    Chose any one and then try your transaction.
    If helpful then reward and close the thread.
    Regards,
    Biju K

  • Sub contract PO from sales order

    Hi,
    I want to create a sub cotract PO for material A from a sales order (a PR will be created from the sales order and linked to the sales order in VA01). The PO will have item category L and account assignment M.
    The issue with that is the component for material A in PO, there is no ATP stock, though I am sure there are ATP there. I tried a PO for the A create from ME21N directly, and the ATP stock is found.
    Does anybody know why and how to fix it?
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    If you have different vendors for items on a sales order, you will have to create different POs.
    Assuming all items go to the same vendor, you can consider a simple customization as follows
    Write a before-insert trigger on the po_requisition_lines_interface and make the requisition_number or group_code same for all items on a given Sales order.
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  • Schudling agreement with time dependent excise base value taking wrongly.

    Sub: in migo excise base amount is not changing as per the scheduling agreement type LP ( time dependent ).
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    When I will the excise base value it is taking 200 and also excise duty is also calculating on 200.
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    And excise duty is posting  for rs: 200 only
    Why the excise base value is not changing as per the validity period.
    What setting I have to do the change the excise base value  as per  the  validity date maintained in the time dependent .
    regards
    jrp

    Hi
    I was wondering in J1ID there is validity from date only no to date, Pls tell where you have maintained excise base amount based on from to period.
    In J1ID if you maintain any new accesable value for the later date it will consider that.
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    Srini

  • Excise base amount is not changing as per the scheduling agreement

    Sub: in migo excise base amount is not changing as per the scheduling agreement type LP ( time dependent ).
    I have created the scheduling agreement type LP with time dependent.
    I have maintained the price value in two validated period i.e
    01/07/08 to 31/07/08 price is 100 rs.
    01/08/08 to 31/08/08 price is 200 rs.
    I have maintained the delivery schedule on
    15/07/08 of quantity 1 nos.
    When I am doing the goods receipts for the scheduling agreement on
    Document date I am giving 15/07/08.
    Posting date I am giving 15/07/08.
    I am giving the posting date in the excise also 15/07/08.
    After item ok.
    When I will the excise base value it is taking 200 and also excise duty is also calculating on 200.
    When I will post the document
    The stock account and GR/IR account is taking 100 only
    And excise duty is posting for rs: 200 only
    Why the excise base value is not changing as per the validity period.
    What setting I have to do the change the excise base value as per the validity date maintained in the time dependent .
    regards
    jrp

    dear sir
    doc date and posting date i have given 15/07/08 and also excise posting date i have given 15/07/08,
    but excise base value it is taking Rs:200 .
    in inforecord price date category 5-goods recepit date i have given
    yes i ahve changed the excise base value it will post , if i will not change the excise base  value i will post rs:200 only and GR/IR clearing account will post Rs100 only.
    why the excise base value will not take based on the time dependent.
    regards
    JRP

  • Regarding Scheduling issue

    Dear All
                   I have one issue regarding Scheduling
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    Hi
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    regards
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  • Error while doing MIGO for a sub-contracted item

    Hello to Everybody,
    I am facing below problem -
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    regards,

    Dear Sanjay,
    You can determine the cost object for the posting of the  costs in the transaction OKB9.
    Following thread should resolve this issue:
    Re: cost of subcontracting
    Regards,
    Naveen.

  • MIGO Error against SUB-Contract LB031

    Hi Expert,
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  • MIGO GR of sub-contracting

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    When I try to GR a PO with reference to a Sales order I got following error
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    Hi All
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  • Error in MIGO of Subcon PO in MTO scn, not triggering Movement type 543/E

    Dear Consultants,
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  • Migo for subcontracting po- Excise invoice is posted later to material docu

    Dear all,
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    madhu

    Hi,
    You will have to post the MIGO at least one day after the creation of Excise Challan.
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