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Excise Entries on Returns Goods

Former Member
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Dear Gurus,

Need one clarity and best practices followed in Industry.

In case of returns goods from customer, how excise entries are taken care? I believe the process would be in following steps-

1. Creating Sale order type "Returns Goods"

2. Creating Returns Delivery for PGR

3. Issuing Credit Memo Request

Pl suggest how excise elements will play their role here?

regards,

rahul

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
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Dear Rahul

Please go through this thread

[exicse treatment in case of returns from customer |]

thanks

G. Lakshmipathi

Answers (3)

Answers (3)

claudia_neudeck
Active Contributor
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no action since over two months, I close this thread

Former Member
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Incase of Return Sales Order:

T.Code for copy control: VTAF

Source Document: F2

Target Document: RE

Item category REN

Considering the above settings are done:

Create return sales order RE (with Reference to Billing Document) & the data will be copied as it is in Return Sales Order - RE. For Eg: here you require to change to quantity from 10 to 2, as you want to take back into Inventory of only 2.

Incase of Return Delivery:

T.Code for copy control: VTLA

Source Document: RE

Target Document: LR

Item category REN

Considering the above settings are done:

Create Return Delivery through T.Code VL01N & do PGR (Post Goods Receipt). This will add the stock to blocked stock. This will take care of Inventory.

To address the issue of how to take Credit for Excise, use T.Code: J1IH --> other Adjustment & based on the credit to be taken, make the necessary entry.

Incase of Credit Memo:

T.Code for copy control: VTFA

Source Document: RE

Target Document: Credit Memo

Item category G2N (Check in System)

First in VA02, remove the Billing Block in Return Sales Order - RE & save the document. Now in T.Code: VF01, enter Return Sales Order Number & select the appropriate Billing Type (Credit Memo) & Enter& Save. This will create Credit Memo.

Hope this helps you.

Regards,

Rajesh Banka

Former Member
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I got similar Query.

Can anyone pl throw some light on this?