sub-contracting with excise duty..?
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 ..
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.