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Return in stock transfer

HI,

Can any one explain the complete process of stock transfer return and how excise duty get reveresd .I want coplete process till accounting effect.

Regards

Hemant

Former Member
Former Member replied

Hiii,

Process as below

Ordering Plant Supplying Plant

Stock Trnsfer PO(ME21N) Delviery agst PO (VL10B)

Billing agst Delivery (VF01)

Account Receivable Posting

Excise Invoice (J1IIN)

Excise values debit

Account Payable Posting

Goods Receipt agst PO (MIGO)

Incoming Excise Capture (MIGO)

Post Incoming Excise (J1IEX)

Invoice Verification (MIRO)

*Returns Process - Full Quantity Return*

Ordering Plant Supplying Plant

Return Delivery (MIGO)

Excise Invoice wrf to Return Delivery

(J1IS)

Return Sales Order wrt to

outgoing billing doc (VA01)

Return Delivery (VL01N)

Credit Memo(VF01)

Incoming Excise Capture

(J1IEX)

Rewards if it helps

Regards

Goutham

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