Subcontracting scrap.?

hii
In subcontracting process, how to handle scrap.
In my case , i know this much is expected after production in subcontractor place.
In what method i can do it in SAP.
Send me the step by step procedure with transaction code and explain me what movement type it'll hit while doing Gr from Subcontractor (For finished goods and scrap).
Thanks

Hi
In Tcode CS01
Enter the finished product and maintain the components.
Add one line item as scrap ( depeding on your business process ) maintain the qty as negative.
Scrap can be any material type. ( check with business whether scrap can be re used for some other purpose)
Then Save.
Regards,
Raman

Similar Messages

Subcontracting Scrap with J1IfQ Reconciliation

Hi All,
My client is sending HR Coils (XYZ) and making it into Sllit Coils(ABC) , so scrap is generated during operation and sent back to client with slit coil.
I am not clear on the scrap procss to map at the time of GR as well as for 57F4 Challan Reconciliation (J1IFQ).
I have tried following ways :
Maintained Componenet Scrap % in BOM of XYZ . While GR Copil qty & Scrap qty is considered with componenet scrap %, where & how to enter actual coil used & scrap generated. In case GR I can maintain Total consumed Qty (543) as for e.g. 24.150MT in which coil is 23.795MT & scrap is 0.355 which is not as per standard BOM ! How to reconcile this in 57F4 Challan since if i enter 23.795 then its gives error as qty short by 0.355, if i maintain 24.150 then actual scrap qty is not accounted any where...
My client wants a report on actuial coil used, actual scrap generated, standard coil to be used & standard scrap to be generated as per BOM
The question is of mainting actual coil used & scrap used in GR or in 57F4 J1IfQ which will always differ from BOM ??? where & how to map this
is there any standard way ?
Pl. help
Regards
Vikas Mayekar

Hi
In SAP, If you say scrap the material will evaporate from stock. You cannot track how many KG of scrap generated. So Some clients, users create a material code called scrap and maintain that in BOM with -ve qty.
So that during GR of subcontract PO, using movement type scrap material with qty gets generated in vendor's place with movement type 545. Then it can be brought to company by movemen type 542. then can be soled also
So at any point of time you can find how much scrap you have in orgnaization (MBLB for vendor stock, MMBE for SL stock.
Regards
Antony

Subcontracting scrap issue

Hi gurus,
In subcontracting process my client is getting scrap.subcontractor is sending scrap after some days after sending all semi finished products.
while doing goods receipt for scrap alone system is throwing error "purchase order contains no items".how to recieve the scrap with refernce to subcontracting order.
pls guide me how to solve the issue .
thanks & regards
vr

SDFSDF

Subcontracting scrap, component consumption and service cost booked to vendor

Hi,
Our client is issuing 100 pieces of component "A" to subcontracting vendor to manufacture finished product "B". In MIGO, we are receiving finished product B and consumption is booked for 100 pieces of component A . Invoice is paid to the subcontracting vendor for the service cost.
Later, we realized finished product did not met the quality standards and decided to scrap out the finished product B. This is scrapped and stocked out using std. SAP using 551 mov type. But the client want to charge scrap cost of finished product B, service cost (Job work cost) and the consumed components (A) of 100 pieces to subcontracting vendor. How to map this challenging scenario in Std. SAP.
Regards,
Sat

No need to create subcontracting PO.
Just create a standard PO, use material as FG (Material B as per your scenario)
Enter the vendor (whom you want to charge for it)
Let me explain the scenario:
1. You have created a subcontracting PO for vendor X, FG material B and component A.
Subcontracting service charge = Rs. 10.
Price for Material B = Rs. 50
Price for material A = 30.
2. You have done GR.
Now the FG material B is in your stock. (Here, you have done 551 movement type). Right ?
Now just do not do 551 movement type. Leave the stock as it is.
3. Then create a standard PO for material B and vendor X, give the price = (10+50+30) 90 and tick the return option in PO line item.
4. Then do goods receipt. Movement type 161 will be automatic posted in system and stock will be consumed from your storage location.
Then accounting entry will be
Stock account Credit
GR/IR account Debit.
5. Then you can do credit memo to vendor from MIRO with the reference of this PO. Then the accounting entry will be
GR/IR account Credit
Vendor Account Debit.

Subcontracting: Scrap received before subcontracting product

All SAP Gurus,
We are sending components for subcontracting.
Subcontractor is returning us the finished goods along with the scrap.
Iu2019m aware of the subcontracting cycle including scrap.
But, now subcontractor has sent us the scrap prior to the delivery of finished goods.
How this scenario can be mapped.
Regards,
rajan

Hi Rajan,
Go to MIGO and give Purchase order No then Enter. Then it will show the Finished Product and Components and By Products. Now only Select the By Product / Scrap as Item ok. Donot select other Items and try to Post it.
I dont know whether it is possible or not. Please try this since I havent tried.
Or Take the Scrap using MB1C 531 Mov type or Using MB1B 542 Mov type.
Reg,
Ashok

Handling subcontract scrap

Hi
For subcontract process
Components (with BOM) provided to Vendor using mvt 541.
SFG - 10 pcs (To be GR)
RAW - 25 pcs (Comp to be issued to vendor)
2 pcs RAW damaged at vendor place.
How to handle this ? How to GR ?
I cant have a scrap material (dummy) with BOM. Biz doesn't allow.
Thanks
MM

SAP-MM1 wrote:
Hi
>
> For subcontract process
>
> Components (with BOM) provided to Vendor using mvt 541.
> SFG - 10 pcs (To be GR)
> RAW - 25 pcs (Comp to be issued to vendor)
> 2 pcs RAW damaged at vendor place.
>
> How to handle this ? How to GR ?
> I cant have a scrap material (dummy) with BOM. Biz doesn't allow.
>
> Thanks
> MM
Hi
Raise a subsequent debit to the vendor wrt to PO.
Shiva

Subcontracting challan issue for end product with scrap.

Hi All,
I have one issue let me know how the system act in case of subcontracting challan process,
In our company we use one component and received two end product( one is final product and other one is scrap product)
My problem is how to treat this scrap in challan process.
Pl help me out.
Regards,
Zafina

Hi, Please use the exit to define how you want the system to consider Scrap in the subcontracting process.
Refer below exit for your problem,
1084323 USER-EXIT to update challan status if scrap is calculated
1103537 Correction to note 1084323 for ECC 6.0 Release
Please note the user exit will be accessed only if you were to write a code for it and you assigned/made 545 O as relevant to subcontracting
subcontracting scrap will work if the scrap percentage is defined for the component which is sent to the job worker. If you have a completely new material for scrap then this is not going to work as the system will never be able to assign the qty (mismatch of material code between the scrap material & the challan material).

Scrap in Subcontracting

Hi all
can some one tell me
How is scrap accounted in subcontracting ?
regards
Bhushan.N

By-Products in Subcontracting (Scrap)
You can use subcontract orders to plan the receipt of by-products from subcontracting:
Similiar to production order processing, by-products are entered in the subcontract order as components with negative quantity.
In the provision of the components (with reference to the purchase order, for example), the system ignores the negative component items.
In the goods receipt for the purchase order, the system automatically posts the receipt of the by-products. In the material document, you can identify the by-product items from their movement type 544. Note that the by-products are posted to the "stock of material provided to vendor" (also referred to as "subcontracting stock").
The receipt can still be corrected using the Subsequent Adjustment function.
Due to the receipt of the by-products, the value of the manufactured material is reduced.
To transfer the by-products quantities from the "stock of material provided to vendor" (or subcontracting stock) to the unrestricted-use stock, you enter a transfer posting using movement type 542 (reversal of the provision of the components).
Regards
Biswajit

Subcontracting Issue with scrap

Hi,
Can you please give your inputs on this issue related to Subcontracting Scrap recovery process.
1. The movement specified does not indicate how the material is being Costed (545 MVMT Type)
You have to create a separate material for scrap with material type ZSCR and through that you have to do the costing.
2. The scrap is being generated at vendors end and is brought only at Month end not at the end of every consignment.
There is no other solution for this and the scrap will be updated through MVMT type 545 when you post the GR document otherwise you have to post the GR at the month end.
3. If standards are defined for scrap - how do we account the Recoverable scrap and non recoverable scrap? Also how the same has to be costed at month end?
4. Incase of under /overrecovery of scrap ..? how do we account them?
Thanks,
Kiran Bodla

Hi
In SAP, If you say scrap the material will evaporate from stock. You cannot track how many KG of scrap generated. So Some clients, users create a material code called scrap and maintain that in BOM with -ve qty.
So that during GR of subcontract PO, using movement type scrap material with qty gets generated in vendor's place with movement type 545. Then it can be brought to company by movemen type 542. then can be soled also
So at any point of time you can find how much scrap you have in orgnaization (MBLB for vendor stock, MMBE for SL stock.
Regards
Antony

Referance of subcontracting challan at time of GR

Hi Experts ,
i m not getting excise tab for refering subcontracting challan
Receiving material is semifinish material - all details r maintained in j1id
child material is raw material -all details maintained in jild
j1id details r -
plant -chap combination , cenvat determination , accessible value for both material
in cenvat dete input raw and output semifinish maintained
All Cin -subcontracting config is also done - subcontracting attributes in bussiness transactions and movement type groups r maintained
Now problem is that if i maintain Receiving material ( which is semifinish ) as RAw material in J1id(chapid-material combination ) then only i m getting excise tab in which there is refering subcontracting challan option available ..................but if i maintain Semifinish material as a RG1 in J1id then i dont get excise tab ............it is wrong ............how i can maintain semifinish material as a raw in J1id .it will create problem
so my requirement is although if i m maintaining semifinish material as a RG1 in J1id Which is i m going to receive from subcontractor , subcontracting tab should appear while making GR . Then only i will be able to reconsile the challan after making GR .
Please help me
Regards
Chandan

Please use the exit to define the way you want the system to consider Scrap in the subcontracting process.
1084323 USER-EXIT to update challan status if scrap is calculated
1103537 Correction to note 1084323 for ECC 600 Release
Please note the user exit will be accessed only if you were to write a code for it and you assigned/made 545 O as relevant to subcontracting
subcontracting scrap will work if the scrap percentage is defined for the component which is sent to the job worker. If you have a completely new material for scrap then this is not going to work as the system will never be able to assign the qty (mismatch of material code between the scrap material & the challan material).

Reg.nagative material creation

Dear All
How to create negative value material for the purpose of subcontracting scrap usage.
Thanks
Rajj

Hi Raja,
I guess do you think of by-product in subcontracting process.
You can define in the BOM of your F-30 material a by-product as a component with negative qty. (You can aslo achieve the same if you do this in the subcon-PO: ME21N/ME22N > 'material data' tab [item level] > click on icon 'Components' > define the material&-qty)
You send the subcon-components to your vendor via MVT 541 (in MB1B with or without PO reference, or in ME2O).
After that your SC vendor produces the F-30 material and you receive it in MIGO via MVT 101. At the same time you consume the components via MVT 543 and your by-product will be created by MVT 545.
It will appear in the special stock of your SC vendor and if you want to bring it to your location you have to use MB1B 542.
BR
Csaba

Re: CIN Table

Hi Guru,
please Provid the CIN Related Table.
Thanks
Siva

Hello,
Check these:
J_1IEXCHDR Excise invoice header detail
J_1IADDEXC   Additional Excise rate table
J_1IADDRES   Excise Related Address Management
J_1IADDRESS Excise Related Address Management
J_1IARE_ATTRB Excise Bonding: Attributes
J_1IASSVAL   Assessable value table for excise calculat
J_1IBILDET   Billing Type Determination - India
J_1IBOND   Excise Bonding: Bonds/UT-/Running Bond mas
J_1ICALOC   Allocation of materials to assets
J_1ICERTIF   TDS certificate information
J_1ICHIDTX   Text Table for Chapter ID
J_1ICHPTER   Chapter ID Master
J_1ICOMP   Additional company data
J_1ICONDTAX Tax Codes for Excise Duties Using Conditio
J_1ICUS_BILL_TYP Assign Customer Category to Bill Type
J_1IDCLSDET Document class Determination - India
J_1IEICOCU   Excise indicator determination for company
J_1IEICOVE   Excise indicator determination for company
J_1IEWTCALID Calendar for Payment Due date-EWT India
J_1IEWTCALID_N Calendar for Payment Due date-EWT India: S
J_1IEWTCHLN Table for Internal and external Challan no
J_1IEWTDOCKEY Document Types for Extended Withholding Ta
J_1IEWTDTCHLN Document Type for Remittance Challan - Cla
J_1IEWTDTPRV Document Types for TDS Provisions -EWT In
J_1IEWTDUEDATE Tax Due Dates
J_1IEWTECESS Education Cess Codes
J_1IEWTHKONT Table for for TDS provisions Accounts / L
J_1IEWTJV   Document Types for Journal Vouchers
J_1IEWTNO   No range for certificate Printing-EWT Indi
J_1IEWTNUM   INTERNAL NO RANGE FOR CHALLANS- EWT INDIA
J_1IEWTNUMGR Number Groups For Internal Challan Numbers
J_1IEWTNUMGR_1 Number Groups For Internal Challan Numbers
J_1IEWTNUMGR_N Number Groups For Internal Challan Numbers
J_1IEWTPROV Table for TDS provisions
J_1IEWTPROVISACC Maintain entries for accts to be considere
J_1IEWTSURC Surcharge Tax Codes
J_1IEWT_CERT SAPscript Forms/section indicators for E
J_1IEWT_CERTIF Certificate Issued Details-EWT India
J_1IEWT_CERTIF_N Certificate Issued Details-EWT India:SECCO
J_1IEWT_CERTNO Number Ranges for Withholding Tax Certific
J_1IEWT_CERT_N SAPscript Forms/section indicators for EWT
J_1IEWT_COMP Surcharge Calculation Methods
J_1IEWT_CUST Customer certificates ,Challan customizin
J_1IEWT_CUSTV View for Document type for Challan Update-
J_1IEWT_ECESS1 Education Cess Rates
J_1IEWT_ECFLAG Separate Tax code for Ecess
J_1IEWT_HC   Health check for migration to EWT status.
J_1IEWT_MAPEXM Assign Exemption Reasons to Withholding Ta
J_1IEWT_MAPEXMPT Table for Vendor type/exemption indicators
J_1IEWT_MIGRATE Map Classic tax code to EWT Tax type - Tax
J_1IEWT_SURC Maintain Surcharge Calculation Methods
J_1IEWT_SURC1 Surcharge Rates
J_1IEWT_VENTYP Assign Types of Company to Withholding Tax
J_1IEXCACC   Excise Account Assignment table
J_1IEXCDEF   Tax default informations
J_1IEXCDEFN Default Condition Types
J_1IEXCDEP   Excise information of vendor at detail lev
J_1IEXCDTL   Excise invoice line item details
J_1IEXCHDR   Excise invoice header detail
J_1IEXCREF   Delivery document to excise invoice refren
J_1IEXCTAX   Tax calc. - Excise tax rates
J_1IEXESTA   Excise indicator determination for co / cu
J_1IEXGRPS   Excise Groups
J_1IEXMPTCODE VAT Exempted Tax code
J_1IEXSRDET Excise / Series group determination
J_1IEX_CUST_ACT Define Processing Modes Per Transaction
J_1IEX_CUST_FLDS J1IEX: Incoming Invoices field selections
J_1IEX_CUST_REF Define Reference Documents Per Transaction
J_1IFRDTOT   Transaction Table for Forms Tracking-Non S
J_1IFRDTPO   tranasction Table for Forms Tracking for P
J_1IFRDTSO   Transaction table for Forms Tracking for S
J_1IFRMTYP   Form Types
J_1IGRXREF   Goods Receipt to Excise Invoice Coss Refer
J_1IGRXSUB   GR reference to subcontracting challans
J_1IINDCUS   Company Code Settings
J_1IITMDTL   Item Details - for Capital goods and subco
J_1IKONV   Excise recalculated conditions
J_1ILICDTL   Excise Bonding: License detail
J_1ILICHDR   Excise Bonding: License Header
J_1ILICTYPE   Excise Bonding: License type master
J_1IMATEXP   Exceptional materials excise rates
J_1IMESG   Message Control
J_1IMINBAL   Minimum account balances
J_1IMOCOMP   Company and Plant - Excise Additional Data
J_1IMOCUST   Customer Master Excise Additional Data
J_1IMOCUSTEWT Maintain PAN no for Customers -EWT India
J_1IMODDET   Modvat Determination Table (Input Material
J_1IMOVEND   Vendor Master Excise Additional Data
J_1IMOVENDEWT Maintain PAN no for Certificates-EWT India
J_1IMTCHID   Combination of Material Number and Chapter
J_1IMVMT   Movement types versus register relevance
J_1IMVTGRP   Movement type Group for Subcontrcting
J_1INEWJCODE VAT Transition Dummy Jurisdiction Code
J_1INEXCGRP excise group for no range
J_1IPART1   Excise part I detials
J_1IPART2   Excise Part II details
J_1IQEXCISE   Quantity based AED, NCCD and SED
J_1IREGSET   Excise Registrations
J_1IREJMAS   Rejection Codes
J_1IRG1   Excise RG1 details
J_1IRG1RNG   Group table for RG1 - Number Range Object
J_1IRG23D   RG23D register for the depot
J_1IRGSUM   RG23 Summary of receipts and issues
J_1IRSNCODEM Exemption Reason Code; e-Filing India Loca
J_1ISERVC   Service tax details
J_1ISRGRPS   Excise Document Series
J_1ISSIRAT   ssi concessional rates
J_1ISTAPPL   Tax applicability
J_1ISTATECD   State Codes; e-Filing, Localization India
J_1ISTATECDM State Code Mapping; e-Filing India Locali
J_1ISTATECDT State Code Texts; e-Filing India Localiza
J_1ISTRATE   Sales tax set off percentages
J_1ISUBATT   Subcontracting Scenario Attributes
J_1ISUBBYP   Subcontracting Scrap/ Byproduct
J_1ISUBTYP   Subtransaction type text
J_1IT030K   India Tax account determination ( T030K +
J_1IT030K_V   India Tax Account Determination
J_1IT059A   Indicator to mention tax exemption
J_1ITAXDEP   Depreciation computation as per Income Ta
J_1ITAXIND   Excise Tax Indicator
J_1ITCJCMAP   Tax code and Jurisdiction code mapping
J_1ITCJCUPDATE Updatation table for open documents
J_1ITDS   Classic TDS - reference table
J_1ITDSDUE   TDS Payment due date customization
J_1ITDSSEC   TDS Sections
J_1ITDSTXC   TDS - Withholding taxcode and section rel
J_1ITRAN   Transaction code
J_1ITRNACC   Transaction code vs accounts
J_1IUTILIZE   Utilization Determination
J_1IV2ARE_ATTRB Make Settings for ARE-1 Procedure
J_1IVARE_ATTRB Make Settings for ARE-3 Procedure
J_1IVATDATE   Maintain Valid from date of VAT legislatio
J_1IVATDATE_V Maintain Valid from date of VAT legislatio
J_1IVATINVOICE Billing type determination for VAT
J_1IVATREGIO States Under VAT regime
J_1IVCHID   View of Chapter ID and text
J_1IVEXGRP   Help view for Excise groups
J_1IVEXGRPS Excise Group Maintenance
J_1IVFRMTY   Help view for Form type
J_1IVFRTYP   Maintenance view for Form Types
J_1IVREGID   Help View for the register id
J_1IVSRGRP   Help view for serial group
J_1IVT001   Document types for TDS JV
J_1IVTDSDU   Payment due date in TDS
J_1IVTRAN   Help view for the transaction type
J_1IVTTXID   Text maintenance
J_1IVTTXOB   Text object maintenance
J_1IVTXNOR   Excise tax rates - normal
J_1IVTXRAT   Tax rate maintenance
J_1IVTXSPL   Excise tax rates
J_1IV_INVC   Help view for Vendor Excise invoice
J_1IWRKCUS   Plant Settings
J_1I_BCKEXCSUS Customizing table for background capture
J_1I_CUST_CERT Data table for clearing doc on customer ta
J_1I_EWT_RETURN Annual returns - Documemnt View
J_1I_INBDELV INBOUND DELIVERY DETAILS FROM sus
J_1I_SECCODE Section Codes for Extended Withholding Tax
Regards,
Prase

Cin tcodes

HI
Can anyone help me with the complete CIN T-codes for SPRO settings i.e for cin fonfiguration.
Thanx.

including allthe above input:
J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challan
J1IFR
List subcontracting challan
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
important tables:
J_1IADDEXC Additional Excise rate table
J_1IADDRES Excise Related Address Management
J_1IADDRESS Excise Related Address Management
J_1IARE_ATTRB Excise Bonding: Attributes
J_1IASSVAL Assessable value table for excise calculat
J_1IBILDET Billing Type Determination - India
J_1IBOND Excise Bonding: Bonds/UT-/Running Bond mas
J_1IBOSDEFAULT Default Blling Type for Export
J_1ICALOC Allocation of materials to assets
J_1ICERTIF TDS certificate information
J_1ICHIDTX Text Table for Chapter ID
J_1ICHPTER Chapter ID Master
J_1ICOMP Additional company data
J_1ICONDTAX Tax Codes for Excise Duties Using Conditio
J_1ICUS_BILL_TYP Assign Customer Category to Bill Type
J_1IDCLSDET Document class Determination - India
J_1IEICOCU Excise indicator determination for company
J_1IEICOVE Excise indicator determination for company
J_1IEWTCALID Calendar for Payment Due date-EWT India
J_1IEWTCALID_N Calendar for Payment Due date-EWT India: S
J_1IEWTCHLN Table for Internal and external Challan no
J_1IEWTDOCKEY Document Types for Extended Withholding Ta
J_1IEWTDTCHLN Document Type for Remittance Challan - Cla
J_1IEWTDTPRV Document Types for TDS Provisions -EWT In
J_1IEWTDUEDATE Tax Due Dates
J_1IEWTECESS Education Cess Codes
J_1IEWTHKONT Table for for TDS provisions Accounts / L
J_1IEWTJV Document Types for Journal Vouchers
J_1IEWTNO No range for certificate Printing-EWT Indi
J_1IEWTNUM INTERNAL NO RANGE FOR CHALLANS- EWT INDIA
J_1IEWTNUMGR Number Groups For Internal Challan Numbers
J_1IEWTNUMGR_1 Number Groups For Internal Challan Numbers
J_1IEWTNUMGR_N Number Groups For Internal Challan Numbers
J_1IEWTPROV Table for TDS provisions
J_1IEWTPROVISACC Maintain entries for accts to be considere
J_1IEWTSURC Surcharge Tax Codes
J_1IEWT_CERT SAPscript Forms/section indicators for E
J_1IEWT_CERTIF Certificate Issued Details-EWT India
J_1IEWT_CERTIF_N Certificate Issued Details-EWT India:SECCO
J_1IEWT_CERTNO Number Ranges for Withholding Tax Certific
J_1IEWT_CERT_N SAPscript Forms/section indicators for EWT
J_1IEWT_COMP Surcharge Calculation Methods
J_1IEWT_CUST Customer certificates ,Challan customizin
J_1IEWT_CUSTV View for Document type for Challan Update-
J_1IEWT_ECESS1 Education Cess Rates
J_1IEWT_ECFLAG Separate Tax code for Ecess
J_1IEWT_HC Health check for migration to EWT status.
J_1IEWT_MAPEXM Assign Exemption Reasons to Withholding Ta
J_1IEWT_MAPEXMPT Table for Vendor type/exemption indicators
J_1IEWT_MIGRATE Map Classic tax code to EWT Tax type - Tax
J_1IEWT_SURC Maintain Surcharge Calculation Methods
J_1IEWT_SURC1 Surcharge Rates
J_1IEWT_VENTYP Assign Types of Company to Withholding Tax
J_1IEXCACC Excise Account Assignment table
J_1IEXCDEF Tax default informations
J_1IEXCDEFN Default Condition Types
J_1IEXCDEP Excise information of vendor at detail lev
J_1IEXCDTL Excise invoice line item details
J_1IEXCHDR Excise invoice header detail
J_1IEXCREF Delivery document to excise invoice refren
J_1IEXCTAX Tax calc. - Excise tax rates
J_1IEXESTA Excise indicator determination for co / cu
J_1IEXGRPS Excise Groups
J_1IEXMPTCODE VAT Exempted Tax code
J_1IEXSRDET Excise / Series group determination
J_1IEX_CUST_ACT Define Processing Modes Per Transaction
J_1IEX_CUST_FLDS J1IEX: Incoming Invoices field selections
J_1IEX_CUST_REF Define Reference Documents Per Transaction
J_1IFRDTOT Transaction Table for Forms Tracking-Non S
J_1IFRDTPO tranasction Table for Forms Tracking for P
J_1IFRDTSO Transaction table for Forms Tracking for S
J_1IFRMTYP Form Types
J_1IGRXREF Goods Receipt to Excise Invoice Coss Refer
J_1IGRXSUB GR reference to subcontracting challans
J_1IINDCUS Company Code Settings
J_1IITMDTL Item Details - for Capital goods and subco
J_1IKONV Excise recalculated conditions
J_1ILICDTL Excise Bonding: License detail
J_1ILICHDR Excise Bonding: License Header
J_1ILICTYPE Excise Bonding: License type master
J_1IMATEXP Exceptional materials excise rates
J_1IMESG Message Control
J_1IMINBAL Minimum account balances
J_1IMOCOMP Company and Plant - Excise Additional Data
J_1IMOCUST Customer Master Excise Additional Data
J_1IMOCUSTEWT Maintain PAN no for Customers -EWT India
J_1IMODDET Modvat Determination Table (Input Material
J_1IMOVEND Vendor Master Excise Additional Data
J_1IMOVENDEWT Maintain PAN no for Certificates-EWT India
J_1IMTCHID Combination of Material Number and Chapter
J_1IMVMT Movement types versus register relevance
J_1IMVTGRP Movement type Group for Subcontrcting
J_1INEWJCODE VAT Transition Dummy Jurisdiction Code
J_1INEXCGRP excise group for no range
J_1IPART1 Excise part I detials
J_1IPART2 Excise Part II details
J_1IQEXCISE Quantity based AED, NCCD and SED
J_1IREGSET Excise Registrations
J_1IREJMAS Rejection Codes
J_1IRG1 Excise RG1 details
J_1IRG1RNG Group table for RG1 - Number Range Object
J_1IRG23D RG23D register for the depot
J_1IRGSUM RG23 Summary of receipts and issues
J_1IRSNCODEM Exemption Reason Code; e-Filing India Loca
J_1ISERVC Service tax details
J_1ISRGRPS Excise Document Series
J_1ISSIRAT ssi concessional rates
J_1ISTAPPL Tax applicability
J_1ISTATECD State Codes; e-Filing, Localization India
J_1ISTATECDM State Code Mapping; e-Filing India Locali
J_1ISTATECDT State Code Texts; e-Filing India Localiza
J_1ISTRATE Sales tax set off percentages
J_1ISUBATT Subcontracting Scenario Attributes
J_1ISUBBYP Subcontracting Scrap/ Byproduct
J_1ISUBTYP Subtransaction type text
J_1IT030K India Tax account determination ( T030K +
J_1IT030K_V India Tax Account Determination
J_1IT059A Indicator to mention tax exemption
J_1ITAXDEP Depreciation computation as per Income Ta
J_1ITAXIND Excise Tax Indicator
J_1ITCJCMAP Tax code and Jurisdiction code mapping
J_1ITCJCUPDATE Updatation table for open documents
J_1ITDS Classic TDS - reference table
J_1ITDSDUE TDS Payment due date customization
J_1ITDSSEC TDS Sections
J_1ITDSTXC TDS - Withholding taxcode and section rel
J_1ITRAN Transaction code
J_1ITRNACC Transaction code vs accounts
J_1IUTILIZE Utilization Determination
J_1IV2ARE_ATTRB Make Settings for ARE-1 Procedure
J_1IVARE_ATTRB Make Settings for ARE-3 Procedure
J_1IVATDATE Maintain Valid from date of VAT legislatio
J_1IVATDATE_V Maintain Valid from date of VAT legislatio
J_1IVATINVOICE Billing type determination for VAT
J_1IVATREGIO States Under VAT regime
J_1IVCHID View of Chapter ID and text
J_1IVEXGRP Help view for Excise groups
J_1IVEXGRPS Excise Group Maintenance
J_1IVFRMTY Help view for Form type
J_1IVFRTYP Maintenance view for Form Types
J_1IVREGID Help View for the register id
J_1IVSRGRP Help view for serial group
J_1IVT001 Document types for TDS JV
J_1IVTDSDU Payment due date in TDS
J_1IVTRAN Help view for the transaction type
J_1IVTTXID Text maintenance
J_1IVTTXOB Text object maintenance
J_1IVTXNOR Excise tax rates - normal
J_1IVTXRAT Tax rate maintenance
J_1IVTXSPL Excise tax rates
J_1IV_INVC Help view for Vendor Excise invoice
J_1IWRKCUS Plant Settings
J_1I_BCKEXCSUS Customizing table for background capture o
J_1I_CUST_CERT Data table for clearing doc on customer ta
J_1I_EWT_RETURN Annual returns - Documemnt View
J_1I_INBDELV INBOUND DELIVERY DETAILS FROM sus
J_1I_SECCODE Section Codes for Extended Withholding Tax
regards,
indranil

Cess table

Hi Experts,
Please let me know in which table the Cess values are stored, so i mean if we procure a material and we paid the Rs.200/- to supplier how to get this information from the tables...........
Please give for Edu Cess, Higher Edu Cess and CVD Cess if any thing please.................

Hi,
Please go through the following tables
J_1IADDEXC Additional Excise rate table
J_1IADDRES Excise Related Address Management
J_1IADDRESS Excise Related Address Management
J_1IARE_ATTRB Excise Bonding: Attributes
J_1IASSVAL Assessable value table for excise calculat
J_1IBILDET Billing Type Determination - India
J_1IBOND Excise Bonding: Bonds/UT-/Running Bond mas
J_1IBOSDEFAULT Default Blling Type for Export
J_1ICALOC Allocation of materials to assets
J_1ICERTIF TDS certificate information
J_1ICHIDTX Text Table for Chapter ID
J_1ICHPTER Chapter ID Master
J_1ICOMP Additional company data
J_1ICONDTAX Tax Codes for Excise Duties Using Conditio
J_1ICUS_BILL_TYP Assign Customer Category to Bill Type
J_1IDCLSDET Document class Determination - India
J_1IEICOCU Excise indicator determination for company
J_1IEICOVE Excise indicator determination for company
J_1IEWTCALID Calendar for Payment Due date-EWT India
J_1IEWTCALID_N Calendar for Payment Due date-EWT India: S
J_1IEWTCHLN Table for Internal and external Challan no
J_1IEWTDOCKEY Document Types for Extended Withholding Ta
J_1IEWTDTCHLN Document Type for Remittance Challan - Cla
J_1IEWTDTPRV Document Types for TDS Provisions -EWT In
J_1IEWTDUEDATE Tax Due Dates
J_1IEWTECESS Education Cess Codes
J_1IEWTHKONT Table for for TDS provisions Accounts / L
J_1IEWTJV Document Types for Journal Vouchers
J_1IEWTNO No range for certificate Printing-EWT Indi
J_1IEWTNUM INTERNAL NO RANGE FOR CHALLANS- EWT INDIA
J_1IEWTNUMGR Number Groups For Internal Challan Numbers
J_1IEWTNUMGR_1 Number Groups For Internal Challan Numbers
J_1IEWTNUMGR_N Number Groups For Internal Challan Numbers
J_1IEWTPROV Table for TDS provisions
J_1IEWTPROVISACC Maintain entries for accts to be considere
J_1IEWTSURC Surcharge Tax Codes
J_1IEWT_CERT SAPscript Forms/section indicators for E
J_1IEWT_CERTIF Certificate Issued Details-EWT India
J_1IEWT_CERTIF_N Certificate Issued Details-EWT India:SECCO
J_1IEWT_CERTNO Number Ranges for Withholding Tax Certific
J_1IEWT_CERT_N SAPscript Forms/section indicators for EWT
J_1IEWT_COMP Surcharge Calculation Methods
J_1IEWT_CUST Customer certificates ,Challan customizin
J_1IEWT_CUSTV View for Document type for Challan Update-
J_1IEWT_ECESS1 Education Cess Rates
J_1IEWT_ECFLAG Separate Tax code for Ecess
J_1IEWT_HC Health check for migration to EWT status.
J_1IEWT_MAPEXM Assign Exemption Reasons to Withholding Ta
J_1IEWT_MAPEXMPT Table for Vendor type/exemption indicators
J_1IEWT_MIGRATE Map Classic tax code to EWT Tax type - Tax
J_1IEWT_SURC Maintain Surcharge Calculation Methods
J_1IEWT_SURC1 Surcharge Rates
J_1IEWT_VENTYP Assign Types of Company to Withholding Tax
J_1IEXCACC Excise Account Assignment table
J_1IEXCDEF Tax default informations
J_1IEXCDEFN Default Condition Types
J_1IEXCDEP Excise information of vendor at detail lev
J_1IEXCDTL Excise invoice line item details
J_1IEXCHDR Excise invoice header detail
J_1IEXCREF Delivery document to excise invoice refren
J_1IEXCTAX Tax calc. - Excise tax rates
J_1IEXESTA Excise indicator determination for co / cu
J_1IEXGRPS Excise Groups
J_1IEXMPTCODE VAT Exempted Tax code
J_1IEXSRDET Excise / Series group determination
J_1IEX_CUST_ACT Define Processing Modes Per Transaction
J_1IEX_CUST_FLDS J1IEX: Incoming Invoices field selections
J_1IEX_CUST_REF Define Reference Documents Per Transaction
J_1IFRDTOT Transaction Table for Forms Tracking-Non S
J_1IFRDTPO tranasction Table for Forms Tracking for P
J_1IFRDTSO Transaction table for Forms Tracking for S
J_1IFRMTYP Form Types
J_1IGRXREF Goods Receipt to Excise Invoice Coss Refer
J_1IGRXSUB GR reference to subcontracting challans
J_1IINDCUS Company Code Settings
J_1IITMDTL Item Details - for Capital goods and subco
J_1IKONV Excise recalculated conditions
J_1ILICDTL Excise Bonding: License detail
J_1ILICHDR Excise Bonding: License Header
J_1ILICTYPE Excise Bonding: License type master
J_1IMATEXP Exceptional materials excise rates
J_1IMESG Message Control
J_1IMINBAL Minimum account balances
J_1IMOCOMP Company and Plant - Excise Additional Data
J_1IMOCUST Customer Master Excise Additional Data
J_1IMOCUSTEWT Maintain PAN no for Customers -EWT India
J_1IMODDET Modvat Determination Table (Input Material
J_1IMOVEND Vendor Master Excise Additional Data
J_1IMOVENDEWT Maintain PAN no for Certificates-EWT India
J_1IMTCHID Combination of Material Number and Chapter
J_1IMVMT Movement types versus register relevance
J_1IMVTGRP Movement type Group for Subcontrcting
J_1INEWJCODE VAT Transition Dummy Jurisdiction Code
J_1INEXCGRP excise group for no range
J_1IPART1 Excise part I detials
J_1IPART2 Excise Part II details
J_1IQEXCISE Quantity based AED, NCCD and SED
J_1IREGSET Excise Registrations
J_1IREJMAS Rejection Codes
J_1IRG1 Excise RG1 details
J_1IRG1RNG Group table for RG1 - Number Range Object
J_1IRG23D RG23D register for the depot
J_1IRGSUM RG23 Summary of receipts and issues
J_1IRSNCODEM Exemption Reason Code; e-Filing India Loca
J_1ISERVC Service tax details
J_1ISRGRPS Excise Document Series
J_1ISSIRAT ssi concessional rates
J_1ISTAPPL Tax applicability
J_1ISTATECD State Codes; e-Filing, Localization India
J_1ISTATECDM State Code Mapping; e-Filing India Locali
J_1ISTATECDT State Code Texts; e-Filing India Localiza
J_1ISTRATE Sales tax set off percentages
J_1ISUBATT Subcontracting Scenario Attributes
J_1ISUBBYP Subcontracting Scrap/ Byproduct
J_1ISUBTYP Subtransaction type text
J_1IT030K India Tax account determination ( T030K +
J_1IT030K_V India Tax Account Determination
J_1IT059A Indicator to mention tax exemption
J_1ITAXDEP Depreciation computation as per Income Ta
J_1ITAXIND Excise Tax Indicator
J_1ITCJCMAP Tax code and Jurisdiction code mapping
J_1ITCJCUPDATE Updatation table for open documents
J_1ITDS Classic TDS - reference table
J_1ITDSDUE TDS Payment due date customization
J_1ITDSSEC TDS Sections
J_1ITDSTXC TDS - Withholding taxcode and section rel
J_1ITRAN Transaction code
J_1ITRNACC Transaction code vs accounts
J_1IUTILIZE Utilization Determination
J_1IV2ARE_ATTRB Make Settings for ARE-1 Procedure
J_1IVARE_ATTRB Make Settings for ARE-3 Procedure
J_1IVATDATE Maintain Valid from date of VAT legislatio
J_1IVATDATE_V Maintain Valid from date of VAT legislatio
J_1IVATINVOICE Billing type determination for VAT
J_1IVATREGIO States Under VAT regime
J_1IVCHID View of Chapter ID and text
J_1IVEXGRP Help view for Excise groups
J_1IVEXGRPS Excise Group Maintenance
J_1IVFRMTY Help view for Form type
J_1IVFRTYP Maintenance view for Form Types
J_1IVREGID Help View for the register id
J_1IVSRGRP Help view for serial group
J_1IVT001 Document types for TDS JV
J_1IVTDSDU Payment due date in TDS
J_1IVTRAN Help view for the transaction type
J_1IVTTXID Text maintenance
J_1IVTTXOB Text object maintenance
J_1IVTXNOR Excise tax rates - normal
J_1IVTXRAT Tax rate maintenance
J_1IVTXSPL Excise tax rates
J_1IV_INVC Help view for Vendor Excise invoice
J_1IWRKCUS Plant Settings
J_1I_BCKEXCSUS Customizing table for background capture o
J_1I_CUST_CERT Data table for clearing doc on customer ta
J_1I_EWT_RETURN Annual returns - Documemnt View
J_1I_INBDELV INBOUND DELIVERY DETAILS FROM sus
J_1I_SECCODE Section Codes for Extended Withholding Tax
Regards
Aasif

Scrap of material in subcontract and Excess material issue

Hi,
         I want to know is there any setting such that , for mfg. a finish good material, some qty. of raw material is scrap   the qty which is scrap i have add as negative qty in BOM and but after making the GR for Finish material , all positive qty. are consume by deduction of qty which i have mention as negative but scrap is not done automatically, i am doing scrap sepearetely so it is possible whenevr i make the GR for finish good material then , the material for which i have maiatain as negative should get automatically scrap, as the raw maetria are consum using 543 materials,
second thing the negative qty of material i have mention in BOM of finish good but insted of maiatining -ve qty in BOM is it possible   to add the excess qty in PO as -Ve qty because when we select the finish material in Subcontract PO all BOM components appear in PO   but there there is no option to add some addition material in PO.
can we make the above settings
regards,
    zafar

Hi,
Thanks for your reply.
Just want to know one more think, as in subcontract we are issue the material as per BOm, as suppose, total qty of one raw material required is 4500, which is to be consume for making the finish good but due to std. packing of raw material i want to issue the qty 5000, but while making the GR only 4500 should be consume and the reamining 500 should be shown as in vendor stock after getting material back we will take that as 542 movement.
regards,
    zafar

Subcontracting scrap.?

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