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Subcontracting With CIN
Subcontracting With CIN
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1 of 9 6/26/17, 10:01 AM
subcontracting with CIN https://archive.sap.com/discussions/thread/1950603
Helpful Answer by
Jeyakanthan A (/discussions/message/10248985#10248985) , Sudhir Tiwari (/discussions
/message/10249039#10249039) , Pankaj Singh (/discussions/message/10249044#10249044)
Wanted subcontracting configuration with CIN.
Please help
(https://people.sap.com
/smitha.joshi)
Helpful Answer
2 of 9 6/26/17, 10:01 AM
subcontracting with CIN https://archive.sap.com/discussions/thread/1950603
hI
After setting this, thru T-Code J1I9 set the number ranges for the object J_1I57FC. This
needs to be set for each series group
Regards
Kailas Ugale
Helpful Answer
Hi,
You mean to say the sub-contractor vendor is charging Excise duties to product. If it is yes
Then it is possible everything remains same. Just you need to create z-Condition type as
3 of 9 6/26/17, 10:01 AM
subcontracting with CIN https://archive.sap.com/discussions/thread/1950603
assessable and assign in your Pricing procedure. And use same condition while creating Sub con PO.
As in case of sub con case you are paying vendor only activity charges which is based on Assessable value maintained in J1ID.
But here system will calculate based on assessable value maintained in PO & all Excise duties will calculate based on this
Then send the material with 541 subsequently challan J1IF01 ->Create -Do goods receipt for end product
J1IF13 - Complete/ Reverse/ Recredit -->If entire qty received do complete challan.
Rgs
Helpful Answer
Hi,
Subcontracting Process
- Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of
4 of 9 6/26/17, 10:01 AM
subcontracting with CIN https://archive.sap.com/discussions/thread/1950603
GR (MIGO) {GR with 101 and autoconsumption of components with 543 movement}
- Capture Excise Invoice at the time of GR of Finished Goods w.r.t. Subcontracting PO (MIGO)
Master Data
______________________________________________________________________________________________________
______________________________________________________
Hi,
Refer link;
Subcontracting Process
5 of 9 6/26/17, 10:01 AM
subcontracting with CIN https://archive.sap.com/discussions/thread/1950603
- 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}
Master Data
Configuration: -
- Go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per
Excise Transaction > Here maintain as following;
Copy Code
6 of 9 6/26/17, 10:01 AM
subcontracting with CIN https://archive.sap.com/discussions/thread/1950603
- And then go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L
Accounts per Excise Transaction > Here do Account Determination for the above combination and Excise Group
- SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting
Attributes
Copy Code
7 of 9 6/26/17, 10:01 AM
subcontracting with CIN https://archive.sap.com/discussions/thread/1950603
1. Excise Group XX
2. Excise TT 57FC
3. Subtransaction Type 01
4. Subtran Type Text 57FC CHALLAN
5. Subc. Period 180
6. Rate-subcontracting
7. Mvt Grp Issues 0001
8. Mvt Grp Receipt 0002
9. Filter Non exise
10. EI Items 10
11. No. range no. 01
12. ***. Val. /Exc Inv
13. Subcon Output Type J1IF
- SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain
Movement Type Groups
Copy Code
8 of 9 6/26/17, 10:01 AM
subcontracting with CIN https://archive.sap.com/discussions/thread/1950603
Thanks all.
9 of 9 6/26/17, 10:01 AM