CIN Subcontracting FAQS

   Subcontracting

• How is the recursive BoM scenario (the parent and the child material being the same) handled in subcontracting?

The movement type group for receipts should hold the 543-movement type only instead of the 101-movement type.

• For which of the movements will I run the Quantity Reconciliation for the subcontracting challan?

Quantity reconciliation is run for the movement types that automatically generate the consumption line, for e.g. movement 105, 101. This transaction is also run for reversals of issue movements, for e.g. 542.

• How do I delete challans assigned to the Goods Receipts document?

Goto transaction for Quantity Reconciliation (J1IFQ). Use Menupath Quantity Reconcile->Delete assigment

• What should be my accounting entry in subcontracting reversal / Recredit ?

For Subcontracting Challan Reversal

                        Cenvat Reversal          Dr.

                        Cenvat Account                       Cr.

For Subcontracting Challan Recredit

                        Cenvat Account           Dr.

                        Cenvat Reversal                      Cr.