Excise scenario for returns

[Former Member]

Hi,

According to few threads posted here for capturing excise duties for returns material they suggested to go with J1IH other / Additonal adjustments.

But in standard SAP bulding block documents its mentioned as.

Returns order, returns delivery . credit for returns and J1IEX as below

J88_BPP_EN_IN ( for your refernce ).

Please suggest which is to be followed .

Thank you.

[Lakshmipathi]

J1IEX is used for Incoming Excise Invoices which means, in MM transactions this TCode is used, whereas, in J1IH, you are making adjustments for the already generated outgoing excise invoice. So for sales returns, you should use J1IH only.

thanks

G. Lakshmipathi

[Former Member]

THank you Lakshmipati for your response

Yes i tottaly agree with you that J1iex is for MM transactions to create incoming excise invoice..but please did you refer the building block which iI have refered. It is clearly mentioned that J1iex should be used for Returns.

It describes J1iex select option create excise invoice without purchase order

and in excise invoice column give OUT GOING EXCISE INOVICE NUMBER ( the sales one ).

So just geting confused with your suggested solution and bulding block one...

Please help shal i go with J1ih only.

[Lakshmipathi]

I have not gone through the Building Block but I can confirm that for all sales adjustments, you should use only J1IH and not J1IEX which is used to capture and post excise invoice in MM.

thanks

G. Lakshmipathi