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Tax code in Subcontracting

Hi all,

To get the option "Refer SC Challan" during GR, we need to use a tax code in PO. Ideally what tax code to be used. Is it V0 or the tax code with specific combination for the BOM.

In case the material are not received in 180 days, how do system pick the excise rate. During recredit, I am not getting the rate. BED, ECS, SECESS showing 0.

PS: This is in Testing Server and 180 days is not completed.



Former Member

Hi Lakhya,

Just check what all you have done in J1ID.

J1ID- Chapterid(Sucon check), Mat-Chaptid, Assessable value, Cenvat det(same material as input and output), Vendor Excise details, Excise Indicator for Plant, Excise Tax rate

1) Now create PO with item category L

2) Issue components in MB1B

3) Create Challan in J1IF01

4) Recredit in J1if13

Also check whether you have given G/L accounts to 57FC,57CM and 57NR.



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