on 03-03-2008 10:03 AM
Hi all,
Can any one explain the steps for Customer Returns with Excise Duties.
I have sold the Material to customer from Manufacturing Plat to customer.
Sales Orderm - VA01
Outbound delivery- VL01N
Pro forma - JEX
Excise Invoice - J1IIN
Invoice - VF01
Now customer wants to return the goods with the same Excise Invoice issued from Plant.
Return Order - VA01
Inbound Delivery - VL01N
Now what are the steps to capture the Excise Details..........?
We are using one more transaction (=/BEV1/SR0) here to keep the goods in to Unrestricted or Blocked stock and it will create Credit memo request automatically.
so please guide me is this step need to be done before Excise details are captured ?
It is very urgent to me. please send me the steps for the above mentioned scenario.
Thanking you.
Regards
Jaya
hi jaya
returns order -RE -document type
returns delivery -LR - document type
based on thease document types we are maintaining excize details in sales order and deliver
accoding client requerement we configured excize.
regards
prasanna
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hi
create return order in VA01 with order type RE with reference to billing (assign order reason)
create delivery in VL01N and do PGR
go to VA02 and remove billing block
create billing document in VF01 with reference to return order.
DO EXCISE JV MAIN MENU IN T.CODE J1IH
SELECT ADDITIONAL EXCISE TAB
ENTER DELIVERY DOCUMENT NUMBER
SELECT DETAILS ICON IN THE EXTREEM LEFT OF THE APPLICATION TOOL BAR
ENTER MATERIAL NUMBER, QUANTITY AND EXCISE DUTY
SELECT DETERMINE G/L ACCOUNTS AND PRESS CONTINUE AND SAVE IT
EXTRACT RG23APART2 IN J2I5
IN PRINT RG23APART2 U CAN C THE OUTPUT
NOTE MAINTAIN NUMBER RANGES FOR RG23APART2.
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Hello Venkat,
Thanks for the reply.
Here is one concern that we are not creating the creditmemo for the return order. We are using SAP Beverage transaction (=/BEV1/SR0) which will put the Material in to different locations (like unrestricted, scrap or bloced stock) and it will crate credit memo request automatically for the quantity which kept in to the "Quantity OK".
so one more Material document will be generated for this movement.
Material Doc 1 - Mvmt type 651 (Return St.loc)
Material Doc 2 - Mvmt type 453 (Return St.loc to Gen.Warehouse)
which Material document need to be selected in J1IH Transaction. (M.D 2 if i am not wrong)
which Subtransaction Type (J1IH) needs to be selected.?
Thanking you,
Jaya
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