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Document type for J1IV..?

Hi all

Can anybody explain me were to find the document type used for return delivery to vendor process.

For taking print of return excise invoice , were the document type wehave to maintain..

Thanks

sap-mm

replied

Hi,

Hope you are talking about the FI Document Types.

For Vendor Return Material Document, it is WL - Goods issue/delivery

And for Excise Invoice w.r.t. Return Document, it is MU - CENVAT Document but it depends upon the requirement.

To check the same go to path SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings and check here under option "CENVAT Doc. Type"

And in J1IS, Ref.doc.type is "MATD" for Vendor Return Material Document.

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