Excise invoice during free replacement

[Former Member]

Our business is Distribution. we get orders frm customer for that order we place PO to vendor and we sale it to customer. some times if the goods is damaged the customer will ask for Free replacement. That time from our stock we use to send the material to customer and get it replaced by our vendor. The issue is excise invoice. Our Vendor does not give Excise invoice at the time of free replacement. But we have replaced to customer from our stock. We tried using a free replacement invoice and using the same excise to take the stock into sap using 511 movement. But, the issue is that cost impact in finance is missing. Could you please suggest an alternative method?

[prasanna_kumar4]

HI

Kindly check the below 2 links which give better explanation how to handle free of charge delivery in excise point of view and how ti handle the those damaged material

[Re: Excise point of view Clarification required |;

[Re: Scarped into Customer Location |;

Regards,

Prasanna