At time of return depot invoice creation , not capture Excise Condition Value

Question

Hi,
my queastion is that
In retun process from Customer to Depot,
when user create return Depot invoice through t-code VF01 then  Not capture Excise Condition Value (  JEXP - Basic Excise Duty ,  JCEP- Edu.  Cess Duty and JA1X - Additional tax. ) at time of Depot. Invoice Creation.
we can also check  Table J_1IRG23D, in this table have value of these Excise Cond. Value.
But Delivery No. is not update in table J_1IRG23D.
and I applied  condition formula 356 in Procedure ZDOM02 ( Traders  Pricing Procedure).
How can capture condition value of JEXP, JCEP and JA1X  at time of Retrun Depot Invoice Creation ?
Guide me  .....

Answer 1

Hi,
I have  flow your define step:
Returns from Customer to Depot
1     Create a return order in Depot
2     Key in the invoice number and execute
3     Assign Order Reason and save
4     Create a return delivery  and do PGR.  Maintain storage location 1030
5     Create Transfer posting in MB1B with movement type 453, storage location 1030 and save
6     Note down the material document reference
7     Go to J1IG to reverse excise issue posting
8     Click "Capture"
9     Key in the material document number and  series group
10     Click "Details".  Now select the line item and again click "More documents"
11     Key in the original excise invoice reference created at supplying plant
12     Skip all warning message and go back
13     Maintain the internal number and the year.
14     With this, entry from RG23D will be reversed
But still the excise condition values are not being captured during invoice VF01 and std depot routing 356 is being used.
Program name of depot routing  is  FV64A356.
we can also check  Table J_1IRG23D, in this table have value of these Excise Cond. Value.
But Delivery No. is not update in table J_1IRG23D.
Guide me.........