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Sub-Contracting Challan Issue

Dear All,

I have the following queries/doubts regarding the subcontracting challan.

1. When we post a reversal of Subcontracting Challan whether an A/C doc as well as an entry in Part 2 register will be created?

If yes, please provide the A/C entrys.

2. When I tried to simulate the Reversal of SC challan the Values for input BED,ECS balances in the utilization tab of J1F13 are displayed as 0 why?

What are all the config I have to maintain for my ETT excise group & ETT 57FC in the Excise Account Determination settings in CIN?

3. Which ETT will be triggered for my Excise group when I do the recredit process for my SC Challan?

Please suggest solutions.


Former Member

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