on 07-13-2008 1:19 PM
*Hi*
*How to configure sub contract and sub contracting chalan in SD?*
*Regards*
*ch*
Well, whether the sub-contracting is purely SD process?
So, sub contract and sub contracting chalan??? Kindly explain the senario.
Yes, we can be subcontractor. if that is the case, then it will be normal sales cycle with 2 cases.
Cases 1: Where we are also providing the material then material taxes would with be as according to its Chapter-ID and we would charge service tax for the service rendered.
Cases 2: Where the material is been provided by the customer itself. Then we would charge service tax for the service rendered.
If helpful, kindly reward.
Take care. JP.
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Hello J Prakash,
Please, I need information about the second case in your mail "The material is been provided by the customer itself. Then we would charge service tax for the service rendered". I need to know the stock of material provided by the customer in my warehouse.
Could you help me? Thanks in advance,
Dear Christina
1) Extend the material (say M1) in receiving plant with material type UNBW.
2) While doing MIGO, only stock quantity getting inwarded without any values
3) Create M1A as HALB
4) Create a BOM in CS01 for M1, keeping M1 material as the header component and M1A as component
5) Confirm the service by one operation with material code M1A (material type HALB) through MFBF
6) While doing PGI, stock at servicing plant will get reduced.
7) Material being sent to customer with no ED, Cess, Tax etc.
😎 Raise an invoice (charging ONLY for service charges)
9) TDS applicable
thanks
G. Lakshmipathi
Dear Christina
Sorry there was a mistake in material code what I suggested. In point 4, the material code should have been vice versa. That is you should consider header material as M1A (which you should create in MM01) and assign this component in CS01
Meaning of PGI is Post Goods Issue, ED is Excise Duty and TDS is Tax Deducted at Source.
thanks
G. Lakshmipathi
Dear chandra,
please go through this link ,
http://www.sap-img.com/materials/sub-contracting-cycle.htm
subcontracting is the MM related .
saravanan
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