Return in stock transfer

[Former Member]

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 · Accepted solution]

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

[Former Member · Accepted solution]

hi

this id just for my knowledge.

I could not understand why u mentioned va01 with reference to billing document. as per my knowledge branch transfer has no accounting effect. kindly clear the second step u have mentioned.

kaushik