Vendor return through SD

[Former Member]

Hi to all!

I have configured vendor return through SD delivery and billing.I want to capture excise invoice also. But i cannot copy pricing elements like price, ED, Cess, SH cess etc.

How can i do this. Advance thanks.

[Former Member · Accepted solution]

Assign Document Pricing Procedure in Billing Type & determine the pricing procedure.

[Former Member]

You could hve used the Excise Invoice creation through T.Code:J1IS as a better solution.

Process through SD route will be as under:

Prerequisite:-

<u>Master Data</u>

1. Customer Master

2. Material Master

3. Price Master (Optional)

Configuration:

1. Use Standard Delivery Type LO for Delivery without Order.

2. Maintain Delivery Item Category Determination for Delivery Type LO i.e DLN

3. Create new Billing Type (Copy of F2) & maintain New Document Procing Procedure for the same.

4. New Pricing Procedure (Most of the Condition Type are recommenmded to be manual, so that the values can bemaintained same as Purchases. Ensure to maintain separate Account key & configure T.Code VKOA to determine required G/L account. Maintain the Price, Excise Duty, etc as manual condition so that the values can be maintained manually.

5. After creation of Billing Document, Create Excise Invoice through Transaction J1IIN. At this stageExcise is captured into registers.

Assumption: MIGO & MIRO is being done completely, as received by vendor.

Regards,

Rajesh Banka

Reward points if helpful.

5.