Billing problem for return delivery

Hi Guru's
  While cretaing Billing for return delivery ,Excise duties were not picked in the billing .Wat may be the reason..
rgds,
subramanyam.

Hi,
Kindly refer the SAP note 304290 which will help you out. There are many SAP notes for the Return.
889951
794940
789140
Regards,
Murali

Similar Messages

  • Problem with pgi for returns delivery

    Hi,
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    Regards,
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    Hi Vijay,
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  • Output type for Proforma Invoice for return delivery from delivery type RLN

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    Hi Padamsree,
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  • Batch settings for return delivery

    Hi,
    Can anybody give advise on batch settings for return delivery.
    Regards

    Hi,
    Maintain copy control for billing documents.T.code(VTFL)
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    RE  
    From Delivery Type
    LR             
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    003
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    Billing quantity     G
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    Pricing type     G
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    Regds.......
    Sumit
    Edited by: Sumit Rayaguru on Feb 23, 2009 10:03 AM
    Edited by: Sumit Rayaguru on Feb 23, 2009 10:05 AM

  • CIN process to enter Excise Invoice for Return Delivery

    Folks
    I would like to know How to process excise invoice for return delivery. We have return sales order, return delivery created and product is received into inventory Customer return Blocked stock (movement 657).
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    I tried J1IH transaction--> Other Adjustments
    I am getting following error.
    GL account has not been assigned for RG23ASED in customization
    Message no. 8I447
    Diagnosis
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    Procedure
    Assign GL a/c for the excise a/c in CIN customization under :    Accounting ->  Assign GL accounts to excise groups and                   transaction types"
    Please help

    J1IIN is intended only for outgoing sales and not for returns.
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    Customer Credit
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    Cenvat Debit
    Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.
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  • Single billing document for multiple delivery documents

    Hi,
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    Document flow: Contract--> Order---> Delivery----> Billing
    -Thanks

    Being an old member of the forum, there is no need to stress the importance of adhering to forum rules where it has been clearly spelled out to avoid posting repeated queries.
    If you search the forum or Google it, you will find lot of documentations available on the same topic.  Take the inputs and try on your own.  Still if you face any issue, update here.
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  • VTFL transaction - multiple billing documents for same delivery

    Hi all,
            Iam using the transaction VTFL for Order, Delivery and Billing. When the routines 03 and 04 are used, we need to ignore POD ( Proof Of Delivery ). So, for this,  I have used routines 09 and 10. POD issue is resolved. But another issue is raising. When I generate the billing document for the delivery, multiple billing documents are generating. I mean, for some delivery, if already a billing document is created, when we again try to generate the billing document ( VF01 ) for the same delivery or order, it is generating the different billing document.  I need to control this.
    Please guide me in this regard,
    Thanking you,
    Regards,
    Murali Krishna T

    Pl. check delivery for incompleteness, if delivery is incomplete then shippment is not allowing delivery, Check route, vehicle number, vehicle details.
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    Jyotsna

  • Bapi for return delivery of rejected goods

    Hi experts,
    can you tell me is there is any bapi for return delivery of rejected goods at transaction QA11?
    thanks

    Hi,
    You need to use FM BAPI_PO_CREATE to create the return delivery.you have to manually the rejected goods.....
    CALL FUNCTION 'BAPI_PO_CREATE'
    EXPORTING
    po_header = pohead
    po_header_add_data = po_header_add_data
    header_add_data_relevant = header_add_data_relevant
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    po_business_partner = businesspartner.
    Reward points if helpful,
    regards,
    jinesh.

  • Rejection for return delivery - Confirmation

    Hi all,
    While i'm doing "return delivery" system should ask 'Rejection
    for return delivery'( like poor quality etc..) but, without this
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    How to make this field as a mandatory ( rejection for return del)
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    Hi,
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    Disha.
    Pls reward points for useful answers.

  • Miro for return delivery mvt 122

    Hi experts
    I m doing miro ( credit memo )  for return delivery with mvt 122.
    in this case it is not bringing the quantity and amount of which i have made the return delivery.
    but it is bringing whole quantity and amount of PO.
    Please help how can i get the amount of return delivery in credit memo automatically.

    hi
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    the better way is to create an return Po with same vendor and material as before and in ME21N flag on the indicator return at item level.
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    Award if usefull
    Regards
    Sujoy

  • What is t-code for return delivery to supplier ?

    what is t-code for return delivery to supplier ? I understand it can also be done through MIGO.
    And how can I get delivery number so that I can create invoice to send to vendor.

    Hi,
    If the Recieved material for any reason is rejected and needs to send back to Vendor.
    There is 2 options.
    1) At the time of GR if the material is rejected you can make return delivery in MIGO using Movement type 122 .
    with reference to this 122 document you can send the material back to vendor immidiatly.
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    Using ME21N enter all the details like Std PO and at item overview you need to select the check box Return.
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    Against this returns PO you need to do the Goods reciept.
    So system will take movement type 161 automatically and your inventory stocks will goes less for that quantity.
    You need to raise the credit memo to debit the Vendor account in MIRO or any other process.
    So that your account also matched with qty & Value
    Then you send the Credit memo details to vendor along with material to the vendor.
    rgds
    Chidanand

  • Different shipping point for returns delivery

    How do i assign a different shipping point for returns delivery when the material was actually shipped from another shipping point?

    Hi Salag,
    As our expert suggested by using 2 shipping point you can create delivery. Delivery will create based on single shipping point.
    In you scenario if you want to ship the return goods with different shipping point then go with new configuration.
    For Normal sales order OR maintain the shipping condition 01 in the respective sales document type OR
    For  returns order maintain the shipping condition 02 in the respective sales document type RE.
    When comes to shipping point determination shipping point will determine based on
       Order:        SC Loading Group Plant -- Proposed S.P -- Manual S.poimt
        OR    :        01 0001AAAA -
    >     XXXX             --- YYYY
        RE     :        020001AAAA -
    >    YYYY
    If you don't want to go with different SC then manually change the Shipping Point in Returns sales order before creating delivery.
    I hope it reaches to ur requirement. revert in case of any query..
    Regards
    Durga Sana

  • Problem while doing PGI for Returns Delivery

    Hi,
    We are facing some problem which doing PGI for a returns delivery. Our scenario is HU and WM managed. After creation of delivery I have created a TO and has two different valuation type of same material. Total quantity in TO is 2, 1 of each valuation type. So, automatically, batch split happened for the line item in delivery.
    Now when I am trying to do PGI for this delivery, I get en error message saying "Enter Valuation Type". The movement type used here is 161 (Vendor Returns)
    Same thing is happening successfully for movement type 643 (Transfer inter company code).  What I can gather is that while creating 161 document against delivery system is not automatically taking the valuation types mentioned in line item of delivery.
    Let me know possible reasons for this error and resolution.
    Regards,
    Vishal

    Implement the OSS note 965985

  • Capture Excise Invoice for Returns delivery

    Dear friends,
    Once the returns sales order is created and followed by returns delivery, we need to capture the excise invoice for it. Can anyone kindly guide this process. What will be the T.code for capturing excise invoice in this scenario and pls explain the process.
    Points assured
    regards
    Krishna.C

    Hi,
    We have had the same problem way back in 2003. But SAP has suggested to post a manual JV entry through J1IH or through J1IS. I dont remember which one of the above 2 transactions we have used.
    Also have a look at the SAP notes.
    Kind Regards
    Chakradhar

  • Problem in return delivery -mto

    WHILE DOING RETURN DELIVERY for MTO the follwoing error is triggering..
    " Create delivery not allowed(SYS status cost object VB0060046010)"
    pLEASE GUIDE HOW TO SOLVE THIS PROBLEM.

    Hi,
    Please go through the below thread and post your feedback if the problem is resolved.
    "Create delivery" not allowed (Sys. status Cost, object VB0060000018000010
    Regards,
    Krishna O

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