on 07-22-2013 6:20 AM
Dear All,
Is it possible to claim cenvat on the debit notes/credit memo raised by the vendor & material returns invoices in SAP.
Regards
hi
For material return process you have to follow steps.
1) Create return po
2) MIGO with 161 Movement
3) J1is Excise Invoice or u can refer existing excise invoice.
4) credit Memo
Regards
ragini
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Please do the below steps to claim CENVAT for Return.
1.Create Return PO /Return delivery based on material document(If invoice is not done).
2.Do GR with respect to return PO.Check whether excise tab is coming for material document.
3.create excise invoice with respect to material document.
Regards,
Narendra
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You cannot avail the cenvat credit for the returned material.
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