Return billing

[Former Member]

Whenever we want to take material returm from customer, v carry out return billing. But in this case to take retun Part2 entries, no scenario is available. so we carry out JV. Is there any procedure so that whenever v go for returning, part2 entries can be done?

pLS ADVICE

[Former Member]

ans

[Former Member]

Hi,

In standard SAP Procedure, for Part 2 you to put a JV only and that should be done through Trasnactoion J1IH --> Additional Excise.

If more info required through then please revert back.

Regards,

Vishal

[Former Member]

Hi,

could you explain what do you mean by: v, part2, JV...??

regards,

wojciech