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Subcontracting Challan (J1IF01) : Excise Duty Zero

Hi all!

I would like to put forward my doubt before you. This is what I have done in "Subcontracting w/o Payment of Duty":

u2022 Creation of Subcontracting PO (ME21N)

u2022 Transfer Posting of Components to Subcontractor (Mvmt Type - 541) (MB1B)

u2022 Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01)

u2022 Goods Receipt w.r.t. Subcontracting PO by marking "No Excise Capture" (This is what the new Best Practice suggests)

u2022 Reconciliation of Subcontracting Challan (J1IFQ)

u2022 Completion of Subcontracting Challan (J1IF13)

u2022 Generation of Annexure IV (J1IFR)

I have done all the necessary settings and the entire process is working fine...

Now my doubt is while creating Subcontracting Challan, I get the Assessable Value, which I have maintained in the Material Master, but the BED, AED, SED, and Cess etc., values are "Zero" (note that I have maintained all the values in J1ID for excise duties and I am using TAXINN). Also when I select "Selection of Excise Invoice" nothing is inside it.. Without doing much changes I proceeded further, everything worked fine, but is that the right way of processing? I think there should be some value for BED, AED, SED, Cess, etc, in J1IF01, and if I am right, why are the values not flowing into their respective fields? Where possibly could I have missed the configuration?

Looks like a long question, but please bear with me, and give me your valuable suggestions.

Thanks & Regards,

Senthil A

Former Member

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