SALES RETURN J1IH

[Former Member]

Dear All,

I am having problem with J1IH posting. I am using J1IH for sales return form customer. I am processing this transaction by using Other adjustment option.

The FI posting created by this transaction is as given below. It is taking place correctly.

BED Account - Dr

ECESS Account - Dr

SHCESS Account - Dr

Offset Account - Cr

But when I am checking the entry in J_1ipart2 table it is created with Cr Indicator. But It should be created with debit indicator as per my client requirement.

So please explain why it is posting credit entry in excise register.

Thanks & Regards

Nitesh..

[Former Member]

Dear Gopi,

My concern is that why It is creating entry with credit indicator in RG23 Part 2 table. It should be creating Dr entry in RG 23 Part 2 table. As in case of FI entry my RG 23 A GL's are getting debited.

Thanks & Regards

Nitesh..

[brinda_r]

Hi Nitesh,

You may post excise for sales returns through J1IH > Additional excise to take back the credit. There should be debit to the selected register and credit to the cenvat clearing account.

Regards,

Brinda

[former_member765905]

Hi Expert,

Your entry is correct, if it is a Sales Return.

The entry is triggered by the below settings.. This activity is Credit or Debit, which will be assigned in the below.

STEP -1: Path: IMG -- Tax on Goods Movements -- India -- Basic Settings -- Determination of Excise Duty -- Condition-Based Excise Determination -- Classify Condition Types

SETP-2: Path: IMG -- Tax on Goods Movements -- India -- Account Determination -- Specify Excise Accounts per Excise Transaction

This are the two places which makes the accounting entry difference.

Regards,

GK

SAP