subcon 180 days over

[former_member182489]

]Subcon status assigned and reconclied 50 Qty and pening is 200 QTy.

Now 180 days passed . How to proceed ?

What are all the accounting entry ?

Which GL registers will Hit ?

kindly help

[former_member182489]

k

[former_member187989]

Check all this links,

[former_member182489]

I get this iformation fro Help.sap BUt my question is very specific.

1Challan 100 Qty and 50 Reconcilled. Status assigned.

2Now 180 days passed

3As mentioned in help.sap and forums - need to reverse the Excise . 3.1What will be the accouting entry , 3.2Which all are registers will hit , 3.3And challan only FOR components - SFGand raw Materials.3.4IF it is ra w materiasl how and if it is SFG how ?

4.So for 50 Qty challan is used and remaining 50 (after 180 days - Excise ? how it is treated)

5.In j1ifr my components will be shown p[ening always (i can convience the users the reason , its ok)

6. My PO is pending - staus of FG 10 ty will be shown .with components 50 Ea.

7.Do i need to do a 542 of stock 50 (its a good process and i will do )

8.Close the PO also i will do .

BUT my Excise i need to track for this Sub con PO - EXCISE details ?

[former_member182489]

i just need tyhe information REVERSAL/REcredit?

what will happen if i do REVERSAL ?

What will happen if i do recredit ? Only this i Need

[former_member187989]

Subcontractor returned pending 200 qty or it is with him ????

If he does n't return material then reverse challan or else recredit challan.

Edited by: Jeyakanthan A on Apr 10, 2010 5:15 PM

Edited by: Jeyakanthan A on Apr 10, 2010 5:20 PM

[Former Member]

When you reverse the challan the Excise credit you have taken will get reversed.

Once you receive the material you can reconcile in J1IFQ. After this you have to goto J1IF13 and take recredit.

At this point the entry passed during reversal will get reversed in relation to the qty you have reconciled in J1IFQ

[former_member182489]

My question is very simple , am not to get the information .

IF i do reverse the Challan - What effect be outcome - any A/C entry generate ? OR what will happen in the back ground of the system ? - reverse means what is it i have 100 qty , 40 consumed i.r GR and remainaing 60 qty will post exise rg23a etc like that and exempt used 40 qty ?

[Former Member]

Hi manu,

as you say that, you have already recieved the 50qty, therefore u need to pay the excise duties for the rest 200 qty(as it has already crossed the stipulated time period),

and u can avail the excise when you recieve the rest of theqty of goods.

and as we talk abt the G/L registers, it depends on the amterial that you have to recieve (raw material or finished goods)

coud be 23RG1A or RG1

Hope this helps you.

regards,

YK