Excise details

hi,
what are all the excise entries for vendor return?
business cycle.
Rgds
raja

Hi,
Return to Vendor process flow :
In MIGO --> Select Return Delivery --> in Excise Tab you can directly create Excise Invoice to be sent alongwith material to Vendor which is with reference to GR.
Or for return to vendor without GR, movement type is 122, you can create Excise Invoice thru J1IS, with reference to 122 movement document. In Get excise invoice tab, you can select the Excise Invoice against which you have taken the credit . ( To know the system , proportionate excise duty)
Rgds,
Vikas

Similar Messages

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    Hi All,
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  • Maintain Vendor Excise details - MIGO error

    Hi all........
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    Akhileshwar K

  • Vendor excise details

    Hi,
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    Hi
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  • Vendor excise details entries configuration

    Hi All,
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    Hello,
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    MM06E010- Field selection for vendor address.
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  • Vendor excise details in gr

    Dear Sap Experts,
                                  This is chandra shekar MM consultant,  i'm facing one problem is when i'm doing GR againest to the STO i'm getting error like maintain excise details for vendor and excise invoice to vendor , i have checked in J1ID transaction everything is like maintained  vendor excise details , chapter id , venvat determination  even though i'm getting this error please do needffull

    Dear Kunal,
                    Thanks for your reply , please find the messages below
    1.     Excise Details are not maintained for Vendor .
    2.     Maintain Vendor for the excise invoice

  • Vendor excise details in J1ID

    for a factory which is not taking cenvat credit of their packing material but they are
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    Hi,
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    Rewards are expected.
    Regards,
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