J1IH Automation at the time of PGR in background

[Former Member]

Hi Expert,

Here my client requirement is at the time of Sales return at Indian scenario to avoid losing the benefit of Excise duty, there is need for Excise posting Automatically at the time of PGR.

My current process: OR>>Delivery>>Billing>>> Excise Inovice

Business Requirement is at the time of Return order>> OR>> Return Delivery>>> Here system should show one popup regarding J1IH.

Regards,

P.Mohapatra

[Lakshmipathi · Accepted solution]

You can try with Include MJ1IHF01 where you can see GET_DETAILS_FOR_CEIV.  With this Include, ask your ABAPer to post a JV whenever a return delivery is PGRd.

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Mr. G. Lakshmipathi,

My requirement is at the time of PGR system should post excise reverse entry in Background. Plz help regarding this issue.

Regards,

Pratap

[former_member192897 · Accepted solution]

As Lakshmipathi suggested, you should use the Exit program MJ1IHF01 and have incorporated the required changes. Have discussed with your abaper and get it done as required.

[former_member182489]

Pratap,

This will be possible with  an exit only.

for customer return ref the link. there are many discussions already available in the forum.

regards

manu