Sales Return

[Former Member]

Dear Experts,

While doing return sale, we are clear till credit memo creation. But what about excise implications.

What are the procedure we need to follow in SAP for return excise. Suppose I have sold 10 items to the customer and the customer has returned 2 items. How to receive the excise for these 2 items. Kindly explain.

Thanks & Regards,

Reji

[Former Member · Accepted solution]

Dear Reli

For the excise implications, you need to take the excise credit.

For full return or partial return, go to J1IH- there you can fill your previous excise invoice number as a reference, fill the quantities of material returned, calculate and fill the excise and save the document.

This is called Excise JV.

Take care that the account determination is proper(Show the entries to FI consulant in development server) and it is reverse of your excise entries.

Hope this helps.

Thanks and Regards

Raghu

[Former Member · Accepted solution]

Hello,

I would like to add one more point . In J1IH , there is a manual entry provision . Make use of that and enter the excise , cess , etc and save it . Check your FI entries and ensure that it is reversed only for 2 qty.

Thanks

RK

[Lakshmipathi]

For updation of excise related sales returns, run T.Code J1IH and do the following:-

Customer Credit

Choose the Additional excise input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.

Cenvat Debit

Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

Thanks for the reply.

Can you please explain the purpose of doing other adjustment.

Thanks & Regards,

Reji