on 10-10-2008 6:50 AM
Hi all
Can anybody explain me , after creating the return PO and MIGO was done .
Reference to the above document , How to proceed with J1IS & J1IV..
Please explain me step by step , what are the data i have enter in J1IS & J1IV clearly.
I need a print out of Vendor return excise invoice ..
Thanks
MM
In J1IS:
select Create Excise Invoice (F5)
further enter the following details:
Ref.doc.type MATD
Doc Number (your MIGO material document number)
Doc Year
Series Group
Excise Group
Vendor
Then press enter.further check whether all the excise details has been picked up correctly.Then choose the line item and select save icon.
Now go to J1IV:
in J1IV enter the Document No,Document Year.then press enter,it will show the following message :
Document is already posted
Message no. 8I091
Now select GoTo-->Print document--> Further enter
Excise Invoice
Excise year
Excise Invoice Date
Series Group
Plant
Output Type
Now select F8 -
>put tick against the check box u want to print---->further select Print Excise invoice tab (F8)
regards,
indranil
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Hi,
Procedure to return stock to vendor
1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
3. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
- Ref.doc.type - MATD,
- Doc Number - Material document No of 161 mvmt,
- Doc Year,
- Series Group,
- Excise Group,
- Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
4. J1IV - Post and Print Outgoing Excise Invoice.
5. MIRO - Credit memo w.r.t. Returns PO.
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