Is it possible to Return Vat to a Vendor through return Po in Standard SAP

[Former Member]

I made  a  return po and  made it excise invoice but  it's  VAT  and  CST  not  coming.

Ritesh

[Prasoon · Accepted solution]

Hi,

   You may follow the steps below:

1. Create PO for Return to the vendor with the quantity to be returned (Select Nill Tax code)

2. Do MIGO against the PO to return the goods with 161 movement. Do not enter excise values in migo.

3. Create Excise Invoice. (Transaction: J1IS)

• Enter ref doc type as MATD
• Material doc number (161 movement material doc number) and other details and press enter.
• Click on "Get Excise Invoice" button. System will give a pop up with already posted invoice. Select the original excise invoice posted during 101 movement.

4.   Post Excise Invoice. (Transaction: J1IS)

5.   Enter the Credit Memo (MIRO)

• Select Tax code used in the original PO (not nill tax code)

Regards,

AKPT

[Former Member · Accepted solution]

Dear 

You  are  right  but  in the same  scenario, you can't  capture   Return VAT and  CST  .

I have done the above process but  it didn't  capture VAT  & CST.

when through  j1is  you create excise invoice  there also  no capture of VAT & CST.

Regards

Ritesh.

[Prasoon · Accepted solution]

Hi,

   If you use the tax code with CST/VAT in credit memo, you will get the same reversed. Please check and revert back.

Regards,

AKPT

[Former Member · Accepted solution]

Dear  AKPT,

No  doubt  the in MIRO , the FI Document is  reversed.

But  the question is  during capture  of excise invoice i want  to  send  VAT/CST   TO vendor through

print out ,  so  how can we send a print out  to vendor  , BCZ in  excise invoice only excise related  to

BED,AED , SED  ETC  coming  in print out  not  the vat  or  cst.

Ritesh

[Prasoon · Accepted solution]

Hi,

   The excise invoice will capture the excise conditions only, NOT the VAT / CST. If you want to show the VAT / CST in return excise invoice print, you have to write the logic to pull the VAT / CST in the excise invoice print, based on tax code in MIRO / the tax values from MIRO (BSET table). As of my knowledge, there is no standard option for the same.

Regards,

AKPT

[Former Member · Accepted solution]

Dear  AKPT

You  are  right , i have  to develop  some logic  to make a smart form direct from MIRO.

Thanks..............

[Former Member · Accepted solution]

Dear  AKPT,

Thanks for your smart reply.

I am closing the Thread.

[former_member183424]

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[Former Member]

Dev,

I am want to return some damaged  goods  to vendor  having  VAT & CST so want  a return invoice

to  vendor  but i can done the same process as mentioned by AKPT.

But the thing  is  in standard SAP the VAT & CST not  present in excise invoice through

j1is.  So any other process to capture  it in standard SAP

Ritesh.