Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

sub-contracting with excise duty..?

Hi all

can anybody explain me the sub-contracting process with excise duty , here we are going create excise invoice(J1IS instead of sub-contract challan) and what abt material document for sending out materials

whether v an use excise invoice as material transfer document to jobber place or what.

Please explain me with example ..

Regards

sap-mm

Former Member
Former Member replied

Hi

Sub-Contracting with payment of excise duty -

You may place the sub-contracting PO for semi-finished component (in which the raw material shipped from ONE Plant) with delivery address as OTHER plant.

The send the material subcontractor & create outgoing excise invoice (T code - J1IS) with reference to the transfer posting document.

vIVEK

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question