Excise Duty and Sales Tax in return PO

[Former Member]

How to deal with excise duty and sales tax for return purchase order materials in CIN? Can any body narrate it please.

Message was edited by: G Lakshmipathi

Please dont type the entire text in Subject.  Make use of it effectively

[JL23]

Please post CIN related questions in Internationalization and Unicode

this time I moved it for you

[former_member184080]

Hi,

Check if below links helps you.

https://scn.sap.com/thread/1516307

http://www.sapfunctional.com/MM/CIN/Page5.htm

Regards, Sai Krishna.

[Former Member]

Hi,

The process to be followed for return PO is as below:

>Create Return PO(161)

>MIGO for 161 with "No excise entry"

>Update the part1 for the 161 doc via j1I5

>Ji1s do the EI wrt to the 161 doc, here the values will

default only when you maintain the condition records for

table 357 (Country/Plant/Ctrl code) in case of TAXINN

>Then do MIRO

Regards,

Rajasree

[Former Member]

There are two ways to do this in SAP.

1. returns PO

Create returns PO, do GR without excise, capture excise using  j1I5 and Post using J1Is.

2. vendor returns-

Cancel GR using 121, capture excise using  j1I5, post using j1iex.

[Former Member]

Thanks Mr Nilesh, Suppose sales tax to be payable on the returns, how the same will be dealt ?

[former_member184080]

Hi,

If system has to calculate tax on returns, it will be done based on the SD pricing procedure. Generally, we will use same pricing procedure as what we used during sales time. And also, you will have Customer tax classification/material tax classification and tax condition records.

Let me know if you need more details.

Regards, Sai Krishna.

[Former Member]

I have limited knowledge on sales side. Sorry. I am MM CIN guy.

[Former Member]

ok. Thanks sir jee.....