Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

PURCHASE RETURN OF EXCISE MATERIAL.

Hello,

I created a purchase order for 1 quantity material from vendor. Good received (MIGO) is done through movement type 103 and 105 and then J1IEX but no MIRO is done. While quality checking it was found that material is faulty. Now company wants to retun the material to vendor also want to reverse excise duty with same amount which company has paid to the vendor.

Please help

Thanks & regards

Varun Bisaria

Former Member
Not what you were looking for? View more on this topic or Ask a question