on 12-28-2009 9:04 AM
i have created the normal sales order,outbound delivery,billing,excise invoice.
then i have created the return order with reference to the billing ,and then inbound delivery,PGR ,then credit memo.Now i have capture the excise duty what i have to do?????
Hi,
For excise returns material you have to capture excise by doing J1IEX transaction which will post correct entris in excise GL
Caprin.............
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Hi
There is no standard process given by SAP for return goods, You need to do as below
Go to T-code J1IH and` select the additional Excise and enter thedetails
Ret Material document no
Document year
Company code
Plant
Excise group
Regards
Damu
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For updation of excise related sales returns, run T.Code J1IH and do the following:-
Customer Credit
Choose 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
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