customer rejected material

[Former Member]

Hi Gurus,

When a material is rejected from customer it comes to plant. Rejected material is re processed and declared in RG21 as finish product..That material was already declared in production..then it will be double entry..how to map this so that all excise implications taken care..

Regards,

rohan

[Former Member · Accepted solution]

When the rejection Material is taken as return, it should be taken into account in RG23A register in part 1 & 2 at same value. This can be done through Purchase route ot by making use of Excise JV through T.Code: J1IH.

Hence the dublication can be avoided. Using T.Code: J1IH is an Standard Practice followed in any industry. In T.Code: J1IH, in test server, you can try using other adjustments / additional duty & use the transaction accordingly.

Regards,

Rajesh Banka

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