Return Po with excise invoice ??

hii
I have created return PO with tax code V0.? mean , tax code with duty i have selected in return PO with return indicator tick.
Now i m doing MIGO aginst return PO. Its asking for excise invoice number and date .
Here which excise invoice number i have to enter???
or i have select no excise in MIGO screen..???
Thanks
SAP-MM

Hi
The ED amount should reflect in Payables and not recievables(Purchase side account) .The accountng entries when you pass J1IV should be
ED Payable Cr
ED Clearing Dr
Here note that The debit entry will be ED Clearing and not ED Suspense as in normal sales case this is because this Debit balance should be  knocked off when you pass credit note in MIRO for the vendor.
Also note that if you maintain the reverse of purchase entries it will cause a problem in Excise utilization .There will be duplication entry i.e The invoice raised will be shown in Payable list ,wheras the entries will be reflected in the recievable list.
Regards
Sandeep

Similar Messages

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    Hi
    check following link it may help  you
    [http://forums.sdn.sap.com/thread.jspa?threadID=1961124]
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    Hi,
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    hi,
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  • Steps to raise STO order with excise invoice.

    Dear all,
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    Regards,

    Hello
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    I hope it will helpful for you
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  • Return to Vendor by 161 Mvt. with Excise Invoice

    Hi
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  • Return Delivery with Excise

    HI Friends
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    Regards
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    Follow the below mentioned procedure;
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    3. J1IS u2013 Excise Invoice Other Movements
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    Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor
    Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
    4. J1IV - Post and Print Outgoing Excise Invoice.
    5. MIRO - Credit memo w.r.t. Returns PO.
    Nilesh

  • Return Delivery without Excise Invoice

    Hi,
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    Regards,
    R Mohan Kumar

    Hi,
    At the time of Vendor Return in (MIGO), select only Part 1 OR No Excise Entry under Excise Invoice Tab at Header level.
    And maintain Goods Issue Indicator as "IPD" at Item Details level.
    Then go to J1IS and create Excise invoice w.r.t. Material Document.
    If you don't want the Post option during MIGO then, Go to SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Excise Groups > Here deactivate "Post EI in MIGO"

  • STO with Excise invoice

    Hello Guru
      In stock trasfer oder (plant to plant or co code to co code) with Ci
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    where we can use out going excise invoice (J1Is) plz tell me details of this one
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    Sap

    Hi ,
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    http://help.sap.com/bp_bblibrary/500/Documentation/J52_BB_ConfigGuide_EN_IN.doc
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    It then sends the goods to you, together with the excise invoice.
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  • FBE1 Advise creation with Excise Invoice number

    Hi SAP,
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    Its very useful requirment in SAP if we found the solution.
    Good Day!
    Regards,

    Hi SAP,
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    I know its possible with help of accounting document number but my client want to create with the help of Excise invoice number.
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    How to do?? is it any User Exsit availabe or any note need to apply??
    Its very useful requirment in SAP if we found the solution.
    Good Day!
    Regards,

  • Non Valuated Material with Excise Invoice

    Dear Team,
    While we are reciving the Non Valuated Material from the Clients through 511 movement type, but it will come along excise document.  Can we capture the Excise for Non Valuated Material?  Is there any idea?
    Reagrds

    Hi,
    Yes, I am also thinking the same.  Thanqu for your prompt replay.  I am checking. 
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  • Ecc6.0 , po return with excise using cst some error is showing in the po

    hai all
        i am facing one problem in the return po with excise. i entered vendor and line items and selected the return tick mark
    when i was clicking the return tick mark this error is showing "
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    jcdb,jcv1 and cst
    ravi

    During normal PO, the condition type is taking as +ve and the accounting doc posting is correct during GR and LIV.
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    Regards,
    Sandesh Sawant

  • Excise invoice num entery atthe time of line rejected material sending back

    Hi Experts,
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    Now the probelm is that what excise invoice number should I enter because we already have received all material against our old po means we have already inwarded all material agaisnt vendor excise invoice. If I put same excise invoice number system gives me error all material has been received against that invoice.
    pl. guide.
    Thanks
    Trupti

    Hi,
    Vendor line rejection through PO -
    1) create return PO (chek for return indicator in PO)
    2) GR against return PO
    3) Excise invoice through J1IS(refer 161 mtrl docuemnt here use MLTD)
    4)invoice through J1IS will be the outgoing document from the factory.
    regards,
    sujit

  • Sales Return Process in Excise

    Hi,
    Can any one explain me the Sales Return Process with Excise Details.
    How to deal with excise when sales are return from customer.
    Please explain me if customer returns complete material what will be the process.
    In case if customer Returns partial quantity how to process
    How will be the excise implications.
    Can u please explain me the above 2 process.
    Thanks.

    Please make a search in the forum as this question has been answered many times.  Check some of those threads
    [Excise return in Sales Return   |Excise return in Sales Return]
    [Sales return delivery process wtih Excise   |Sales return delivery process wtih Excise]
    [return in excise   |return in excise]
    [Excise Return   |Excise Return]
    [Excise Invoice Selection in Return Delivery   |Excise Invoice Selection in Return Delivery]
    thanks
    G. Lakshmipathi

  • Wrong Accounting Entry for Rejection Excise Invoice through J1IS

    Dear Experts,
    When we are doing Rejection of Excise Invoice through J1IS, a wrong accounting entry is getting generated by system.
    Where can I check the settings for Accounting Entry for Rejection Excise Invoice?
    Thanks & Regards,
    Reshma

    Generally Excise Invoice for other invoice posting will be done through J1IV after creating Excise Invoice for other Movements in J1IS.
    If Automatic Posting is activated against your excise group then you need not again to post J1IV. It happens along with J1IS.
    By the by how you are returning Excisable goods through Return delivery with Original invoice 122 or through Return Purchase order 161 Movement type.
    Have you entered Excise Rates BED, ECS and SECS in J1IS?
    Elaborate in detail.

  • Depot Transfer process with Excise Credit.

    Hi, Gurus.
    I am dispatching  goods from Mfg. Plant to  godown(Not registered for excise) but belongs to manufacturing company only.
    i am using STO process with Excise invoice creation.
    later i am taking goods back from godown to Mfg. Plant(not selling from godown) through STO process.
    here i dont want to pay excise whereas i want to take excise credit of already paid excise.
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    Reg,
    Amol

    Hi,
    Follow the below mentioned procedure;
    1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
    2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
    3. J1IS u2013 Excise Invoice Other Movements
    Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
    Here put all details as below and Press u201CEnteru201D.
    Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor
    Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
    4. J1IV - Post and Print Outgoing Excise Invoice.
    5. MIRO - Credit memo w.r.t. Returns PO.
    Regards,
    Mahesh Wagh

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