Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Return to vendor with excise duty..?

Hi all

can anybody explain me how to do return delivery to vendor with excise return, after invoice verification.

Pls explain me step by step with example (excise duty example ).

firt ve have captured and posted excise duty frm vendor ,

1. then i have created return PO with same tax code with excise duties 1421% + 4% vat. tax valus r flowing properly in return PO (1421%+4%vat).

2.while doing MIGO (wht is mvt type )and wht to do in excise tab.

3...wht is process

Thanks

sap-mm

Former Member
Not what you were looking for? View more on this topic or Ask a question