Excise in Returnable Packing

Hi,
I now wanna sell my returnable packing material
but when i sell it by order type "LN" it doesnt pick up any excise amt.
Can anybody tell me why.
- Have maintained the chapter id's for the material also.
Rgds

hi,
please refer the below link which will give you some information about the return packaging materials.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
Regards,
velu

Similar Messages

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    Dear Guru's
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    Dear Guru's
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  • Excisable goods return after CENVAT period

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    Once you generate an excise invoice when you move the goods initially, the respective ED will be stored in Table J_1IEXCHDR.
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  • Returnable packing process

    hai gurus,
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    hai gurus,
    We have received the requirements from the user, regarding returnable packing process, For a kind information, it is different from normal returnable packing process from sap standard.
    1.     User want to track the inventory of the packing material (eg trolley) what goes out & what come in.
    2.     when delivery is done stock of the returnable material should be reduced and increased in customer a/c
    3.     while invoicing , for the regular material , price has to be calculated, where as packing material price should not be considered.
    4.     When trolley returnu2019s from customer , I have to take the material inside with reference to  invoice, but customer does not specify any details. so how can I take the material inside. Order should not be used to take the material inside. if incase of any damage also debit note will not be raised..
    Now, I have stucked up with the 4 th point, I have to take the material inside with reference to invoice. When the transaction is done, stock has to be deplicated from customer a/c and increased in inventory a/c. without using any specific order type tthis process has to carried out. Kindly suggest.

  • Returnable packing

    Hi all!
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    Thanks in advance,
    Regards,
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    Dear Babs,
    This is due to pricing related settings in the itemcategory of the Returnable package item so
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  • Returnable packing material

    Dear all,
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  • Returnable Packing - Sales order maintainance / Item Category determination

    Gurus,
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    Regards,
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    Hi
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    Sales document type + Item category group (LEIH) + Usage (PACK) + Higher lever item Cat (TAN) =TAL
    Sales document type + Item category group (LEIH) + Usage (PACK) + Higher lever item Cat (TAX)=TAL
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    Raja

  • Returnable Packing in Purchase

    Dear SAP GURUS
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    hi,
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    http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
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    regards
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  • Excise Duty on packing Charge

    Dear Experts,
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    Add packing charges and base amount and enter it in assesable value,
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    Jeyakanthan
    Edited by: Jeyakanthan A on Aug 6, 2009 3:24 PM

  • Stock Transfer of Returnable Packing Material - CRATE

    Dear Sap gurus,
    This process involve into a dairy industry,
    They sell of fresh milk pdoduct like Chaach, Paneer & Shrikhand  at Manufacturing plant as well as Parlours .
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    2) The Parlour should be able to do GR for this crate .
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    Thanks & Regards
    Prashant Ray

    Hi Prashanth,
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    Its tested scenario & working fine.
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    Reazuddin MD

  • Capture and post list in MIGO for excise in return delivery

    Dear All,
    when I am doing return delivery in MIGO by 122 mov type and wants to capture and post the invoice at the same time.
    the list apperaing only part 1 enty and no excise duty in selection list.
    can anybody reply how to get this option added for capture and post
    Regards,
    Yashpal

    Hi,
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    Now to cancel Excise Invoice follow the path as
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    Choose .
    Flag all of the line items as OK.
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    Select Vendor Excise Invoice.
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    Choose .
    Choose Simulate CENVAT.
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    Canceling Excise Invoices
    From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
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    if Not solved then please specify that is error by system.
    Regards,
    Pardeep malik

  • Excise & Vat Return

    Hi All
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    anand

    Hi,
          /people/satish.kumarmovva/blog/2008/08/27/implementing-sap-business-one-for-india-localization
          https://websmp209.sap-ag.de/~sapidb/011000358700000245862008E.zip
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    Thanks,
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    I dont think system will allow you to modify the duties when you perform Return delivery against Material document. Because the excise duty fields will be in gray mode.
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