Depot return

[Former Member]

Dear All, We have sent the materials to depot,And from depot we have sell the materials to end customer,After few days customer had return the materials to depot due to damage of the material,Now in the return process how to capture the exact excise amount.

[arnabsarkar2601]

Hi Ravi follow this

1)  Create a Depot return sales order in VA01 with reference to original billing document

2)  Create Delivery

3) Create Transfer Posting using MB1B with Movement type 453 and dont forget to make a note of the material document number

4)  Go to J1IG, click "Capture". There enter material document number and the respective series group.  Then click "details".  Now select the line and click "More documents".  Maintain the excise invoice number created at supplying plant.

Regards,

Arnab

[pardhreddyc]

Dear,

Did he return total invoice qty or partial qty?

If full qty, better revers the full invoice qty on posting date(if period is in open or on current date) and after updating stock , do transfer posting to rejected storage location.

If partial qty, it better to do with return delivery process.

or if you want you can make it with CREDIT MEMO process in SD.

Regards,

Pardhu

[Former Member]

Hi,

Thank you for your reply, Here my question is about excise duty,Other entries we will follow standard sap process.

[pardhreddyc]

Dear,

To have separate bifurcation for excise duties check OB40 EX1 rules.

Regards,

Pardhu