on 03-10-2010 10:39 AM
Dear Experts
customer returns the goods without the original invoice , now i have to do return the the goods without tax ONLY NET VALUE I HAVE TO TAKE IT BACKkindly help me in this regards
usually normal Return Process Retur order with respect to billing document - PGR w,r t return order- cncel billing w,r,t retun order - and reverse the excise duty in J1IH i,e additional excise duty , now i want to take it back without duties only net value has to , pls suggest me how i can map this in SAP
Thanks
Basavaraj
Hi
If it is for only one document follow step 1 or it is standard process you have to operate then follow step 2
1. if the tax is mainatianed on the combination of key clasifiucation then change the tax clasification in the return order with whgich tax will not be calculated.
2.Then u do as suggested by Ankur
3. As per my knowledge if the returns are coming after 6months of the billing of the products then tax will not be charged in this case write a user exit in the program MV45AFZZ make the tax condition as statistical
REgards
Damu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
have been changed to 8.23% to 10.3%
Maintain the pricing date as old date which is prior to 10.3%. Alternatively, go to VF04, where you can see a tab "Default Data". Click this so that you can see a field "Service rendered date". Maintain whatever date you want here and it should be prior to the date what is maintained for 10.3% and execute. System will consider only 8.23% now.
thanks
G. Lakshmipathi
> if i changed J1ID What will Happen
Hi,
If you make changes in the J1ID, they will be reflected in all the documents which you will create after changing.
I have one ques.
Are you going to deliver the material again or create credit note for the customer ?
If you are going to deliver the material again then do the following
Cancel the excise invoice as you already have done
Cancel the billing document in VF11
Reverse the delivery in VL09 instead of PGR
Then delete the delivery doc. and then finally make the necessary changes in the sales order.
For reference purpose put the order reason. This will keep your old Excise rates only
Hope you get some inputs
regards,
Sagar
thanks to all
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Create return sales order with refrance to previous sales order or with previous invoice
but determine new price procedure,maintain price manually
and rest all steps remains as it is
Kapil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You can either create a New Pricing Procedure with Pricing relevant & w/o Tax relevant Condition Types & assign it to this Return Process.
Else create Condition Record for the Tax Condition Types by taking Sales Document Type , Customer & Material as New Key Combination & maintain them with 0%.
Best Regards,
Ankur
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.