GL Determination for Cess during Sales Returns

[Former Member]

Dear Experts,

While processing the returns sales order, GL for Cess account should be determined different from the account which is determined during normal sales.

Please explore the setting for the same.

WR,

Ajay Rana

[jpfriends079]

As this CIN related query, discussion moved from SAP ERP SD Billing to Internationalization and Unicode

Please use SCN space Internationalization and Unicode for your CIN related query and information sharing.

Thanks.

[Former Member]

Hi Ajay

During any sales order processing, be it Standard order or Returns, no G/L accounts are determined.

Revenue Account Determination takes place only at the billing stage.

For Returns sales processing what is your process flow?

Are you issuing credit memo to the customer or making a subsequent delivery free of charge after doing the PGR against the Return Sales Order?

Regards

Pronojit Gupta

[Former Member]

Dear Ajay,

in sales  return process, CENVAT credit will be taken om the basis of J1IH or JI1EX,  insuch scenario only acutal g/l will be determined. once you have took the cenvat credit  no need to create the Excise invoice for that.

Regards,

Abdul Rahim