Unable to reverse subcontracting challan J1IF13

Hi,
I have a scenario where I am trying to reverse a subcontracting challan using J1IF13 Tcode but an error is coming that Assesseble value of material is 0.
   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,
The excise details and assessable value was maintained in J1ID,but I dont know why the value was not picked when creating subcontracting challan using J1IF01.I have already saned the challan with 0 assessable value.
But now I want to reverse the challan using J1IF13,but it is giving an error that the assessable value is 0.
Please tell how to reverse the challan now.
Regards,

Similar Messages

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  • Challan has reconciled but unable to reverse the challan

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  • How to short close the Subcontract challan and PO

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    Mvt Grp Receipt     0002
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    No. range no.       01
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  • Reversal of the subcontracting Challan

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    Hi,
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    1) why 180 days first because as per Indian law your excise invoice valid for 180 days to take credit after that you can not take credit
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    3) while doing utilization you can not edit sales value or MM value also ,once outgoing excise invoice d yo subcontractor it will come automatically in utilization.
    Regards
    Kailas Ugale

  • Reversing process or Subcontract Challan

    Hi,
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    Hi,
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    SUB-CONTRACTING CONDITION RECORDS - ME21N
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    INVOICE VERIFICATION - MIRO
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    Please go through below link is a little Explanatory in your case,
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

  • No accounting documents generated while reversing the subcontract challan

    Dear Friends,
    Could any of you  pls clarify the following process.
    __Reversal & Recredit of subcontracting challan.__
    Step1- Created sc po
    Step2- Did 541 (mb1b)
    Step3- Created sc challan (J1IF01)
    Step4- Did the GR (Partial)
    Step5- Partial reconciliatin of challan (J1IFQ)
    When the rest of the finished products arrives , the challan exceeds 180 days.
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    After I have to take recredit & complete the challan.
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    R Panda

    Hello,
    You create subcontracting challan so that you do not pay any duties when you send the components to the vendor ( Subcontractor ). So whn you cancel or reconcile ther will be no accounting entry. Material should come back within 180 days of time frame.
    Regards,
    Shailesh

  • EXCISE SUBCONTRACTING CHALLAN REVERSAL

    Hi!
    we are using TAXINN in ECC5.0. we are creating subcontracting challan after maintianing assessable value and excise rates 16% BED, 2% ECS and 1% SEC ECS for the chapter id. When we are trying to reverse the subcontracting challan, the duty values are not calculated in the challan. we have also maintained excise indicator  for the vendor and also excise details.
    Can anybody help us out?
    Thanking you in advance
    Ganesh

    Hi,
    against which document you are reversing it 541 0r 542 material document check following link
    [Subcontract Challan;
    [http://help.sap.com/saphelp_470/helpdata/ru/1c/d6a1d82b5611d4ae1700105a16d13d/content.htm]
    Regards
    kailas Ugale

  • Subcontracting challan reversal

    Hi friends,
    When I am reversing (and later taking recredit) the subcon challan (57F4), no accounting doc is generated /
    Where may be the fault ? As far as I understand, the cenvat credit should be reversed here.
    Reward confirmed...

    Hi,
    This can not be done through regular transaction J1IF13. You will have to go to programming (may be with help of ABAPer), change the due date to current date & reverse the challan.
    Regards,
    Prashant Kolhatkar
    Reward Points if helpful

  • Subcontracting challan reversal(partialy)

    Hello,
    We are created the Subcontracting PO with Two components,
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    regards
    sapman man

    Hi,
    The challan quantity can not be changed after creating the challan. You can however reverse & complete the challan & create new challan for the required quantity.
    Regards,
    Prashant

  • Reversal of subcontracting challan not taking place

    Sirs,
    I am having problems in cancelling a subcontracting challan. The error that i am getting is that the challan is in status C. Any links on Subcontracting cycle with CIN.
    regards

    HI,
    Process for Subcontracting in CIN
    SUB-CONTRACTING CONDITION RECORDS - FV11 for service tax and cess
    SUB-CONTRACTING CONDITION RECORDS - ME21N
    RELEASE STRATERGY FOR PURCHASE ORDER - ME28
    TRANSFER POSTING OF CHILD PARTS TO SUB-CONTRACTOR - MB1B 541 Mvt Type
    SUBCONTRACTING CHALLAN - J1ILN
    GOODS RECIEPT - MIGO
    RECONCILING SUBCONTRACTING CHALLAN - J1IFQ
    INVOICE VERIFICATION - MIRO
    Thanks & Regards,
    Kiran

  • Cancellation subcontracting challan

    Dear all,
          One subcontracting challan has been created. Now my client wants to cancel it. i used the transaction J1IF13 to cancel the challan. The error which I am getting is " document already completed".  I have made all the checks like material document, purchase order, etc. The challan number also exists.
    Regards

    Hi Mahesh,
    If it is showing the status as completed means u have reconciled the challan and then completed.  If u want to reverse this, u have to reverse the challan in J1IF13 and go to j1if11 and cancel it
    hope it works
    otherwise let us know

  • Subcontracting challan reconcilation & re credit

    Hi,
    Please suggest me about Subcontracting challan reconcilation & re credit in case material is recieved after 180 days. how challan is handled & regarding credit what needs to be done.
    We can reverse challan & reconcile using j1ifq but what steps to be followed in case of paying excise amount.

    Hi,
    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
    regards

  • How to cancel subcontracting challan or 57F4?

    Dear All,
    My scenerrio is like we create subcontracting PO and Issue the all component with movement type 541 and reference of subcontract order. then create subcontract challan or 57F4 challan. then user want to cancel the challan or reverse the challan with material document reverse. Component are reverse with Movement type 542 but Challan is not reversed. I use T code Reverse/complete Tcode but message is displayed doucment is completed.
    Pls guide me how to cancel the challan before migo.

    hi,
    use transaction code J1IF13, enter the SC challan number.(generated by J1IF01)
    Edited by: sandip gusai on Aug 4, 2008 10:50 AM

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