Interested to Buy Any Domain ? << Click Here >> for more details...
How are the variations in subcontracting taken care of in SAP?
- 4 Answers
- 19863 Views
- I also Faced
- E-Mail Answers
Answer Posted / lavakumar
Variations in Subcontracting: -
1. Scrap handling
2. Over/Under Consumption of Components
3. Return of Assembly to Subcontractor for Reprocessing
4. 57F4 Challan processing (Reconciliation, Reversal, Recredit, Completion, etc...)
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: -
- Go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction > Here maintain as following;
ETT Subtrn Typ DC ind Acct name
57FC CR PLABED
57FC CR RG23BED
57FC CR RG23ECS
57FC DR CLEAR
57FC 01 CR PLABED
57FC 01 CR RG23AT1
57FC 01 CR RG23BED
57FC 01 CR RG23ECS
57FC 01 DR CLEAR
57NR CR CLEAR
57NR CR PLABED
57NR CR RG23BED
57NR CR RG23ECS
57NR DR REVERS
57NR 01 CR CLEAR
57NR 01 CR PLABED
57NR 01 CR RG23BED
57NR 01 CR RG23ECS
57NR 01 DR REVERS
- 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
Apart from above also do following configuration for Subcontracting;
- 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
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Where to get the goods movement type list?
How does this impact a business-end user?
Explain subcontracting cycle
What information does consignment info record contain?
What is the difference between release procedure with classification and without classification and when they used?
What is purpose of safety stock in mrp view in material master?
Why are material master records used in sap?
How can we create new transaction codes in sap?
Explain the 're-order point' procedure?
Define client. What is its importance in sap?
What is an account assignment category in a po document?
What are the account assignment categories in a purchase order?
What is mrp list?
What is valuation grouping code related to obyc?
What is sap? How is it used in industries?
