Excise JV with reference to Credit Bill

Dear SAP Champions:
I am struck in a situation where I'm returning the Sold goods which is excisable and for that I am doing the following
1. Sale Return Order
2. Return Delivery with reference to Sale Return Order
3.Credit for returns(Billing) with reference to Return Delivery PGR
NOW I want to configure  J1IH with reference to Credit for returns but I am not able to customize it....Please please help me in this regard ASAP

Go to the transaction J1IH, and then go for other adjustments, give the document number reference there,document year,company code,plant,excise group and press enter, then you will get the screen and enter the cenvat details manually,specifying material code,quantity,and duties, and save,then system will generate one accounting number.
Regards
ratnam

Similar Messages

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    Hi
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  • Create Sales order with reference to a Billing Document - Net price issue

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    Hi,
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  • Create sales order with reference to archived billing

    Hello,
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    Hi,
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  • Return order with reference to the billing document created via IDOC.

    Dear Colleagues,
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    Dear Friend
    Welcome to SDN
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    Yes correct
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    Discuss the same with ABAPer
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    Forum post in ERP - Sales and Distribution (SD) General: Order Qty.
    Order Qty.
    Forum post in ERP - Sales and Distribution (SD) General: Return order
    Return order
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  • Return order with reference to the Billing Document

    Hi All,
    This is with reference to issue that when I create a Return order with reference to the Billing document
    I had one line item in the billing document say xxx of quantity  4  I had done the setting in the
    system messages V4 229 to convert the warning to error messages for billing quanity to order quanity
    If I enter in the first line item 8 insted of 4 system will throw a error but the issue is the same item xxx of qty 4 is entered in the second line item  and system allows to save the return order how to stop  this
    Please give the valuable feedback.

    Dear Friend
    Welcome to SDN
    Return order is itself a challenge to SAP standard settings
    There are some scenarios
    1. Return order qty should not be increasesd say Billed qty of material X is 20 units
    While returning Material X should be a maximum of 20 units
    If made 21 it should throw error T code OVAH message class V4 message no 299 convert from warning to error thro customization
    2.Return order should be created only once referencing billing doc
    To control that T code SE91 message class V1 message no 499 convert from warning to error thro ABAP help
    3 Your issue is same like case 1 but the material X is entered as second line item in the return order with some qty
    This case system is not throwing even a warning
    Yes correct
    This is to be handled with userexit
    Discuss the same with ABAPer
    Check these threads on return issues which is of different scenario than of yours
    Forum post in ERP - Sales and Distribution (SD) General: Order Qty.
    Order Qty.
    Forum post in ERP - Sales and Distribution (SD) General: Return order
    Return order
    Regards
    Raja

  • How to find IDOC no with reference to one billing document no

    Dear all,
    Can you please tell :
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    Thanks

    Hi Pavan,
    You are absolutely correct.  But what i need to know is sometime , even in the sales order there will be no output type (basically inbound) which can be found as suggested by Sunil - I think that is the most relevant way to find the IDOC no. Hope you will agree with me. Again how to activate by IAN is also guides the idea. Only thing we need to know the exact parameter to be maintained in own data.
    Thanks for your one of the valid suggestion.
    Regards,
    Ranjan

  • Register need to be updated with reference to Credit memo

    Dear Sir,
    we have scenario of sales return.
    we created return excisable sales order with the reference to Commercial invoice and we have done the PGR and created Credit memo,
    Could you please let me whether we need to create return excise invoice with the reference to the credit memo?
    if we dont want to create return excise invoice then how can we receive the excise duty amount which we have paid to excise department and our client has requirement to update the D3 excise register while doing credit memo.
    Thanks & Best Regards
    Shibu Chandran

    Hi Shibu
    Please check the link which may be helpful to you
    Excise Returns
    Customer sales return - excise inv creation issue
    Regards
    Srinath

  • Depot  Excise Invoice with reference to Delivery from project

    please understood my requirement
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    Inovice VFO1
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    regards
    etr

    Hello Amol,
    you can create with reference of the deliveyr document. in J1iin trnsaction you have the option in the header tabs of create from delivery
    enter the delivery and create the excise invocie
    Hope this helps
    Thanks
    akasha

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