Excise return in Sales Return

Hi All
During sales return process how to reverse the excise duty as well as sales tax. i understand that we do Excise return in J1IH transaction code. still i want to know with reference to which excise number we do return process.
Thanks in advance

In case customer returns the partial goods how to reverse the partial excise invoice.I hope it is not possible in J1iH.Could you please explanin or else any other method is there?
Is there any transaction code to check the available excise stock?
Regards..,
Karthik

Similar Messages

  • Excise Returns

    Hi All,
    I have gone through many SDN posts w.r.t Excise Returns.
    I have seen everybody is suggesting J1IH.
    For updating of excise related sales returns, run T.Code J1IH and do the following:-
    Customer Credit
    Choose the u2018Additional Exciseu2019 input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
    Cenvat Debit
    Choose u2018Other Adjustmentsu2019 and here also, maintain the datas whatever you input as above and save.
    Return Process:
    Order-> Delivery->PGI->Billing->Excise Invoice->Returns Order(w.r.t Billing)->Returns Delivery->PGR->
    Credit for Returns(w.r.t Returns Order)->J1IH
    Here I have one query.
    Whether we need to do both Additional Excise and Other Adjustments????
    or Only Other Adjustments???
    with regards

    Hi Laxmipathi,
    Appreciate your reply.
    During Invoice the A/c entries are:
    Customer A/c -                Debit
    Sales       A/c  -               Credit
    Cenavt Suspense A/c -   Credit
    During Excise Invoice the A/c entries are:
    Cenvat Suspense A/c  -    Debit
    Cenvat Payable A/c -        Credit
    During Credit for Returns the A/c entries are:
    Customer A/c -                Credit
    Sales       A/c  -                Debit
    Cenavt Suspense A/c -   Debit
    Here my question is that during credit for returns the customer is credited then why we need to credit again in J1IH??
    with regards
    Azeez.Mohd

  • Excise Returns Credit Invoice

    Dear Guru's
    I have a scenario in Excise return sales in Depot.
    When i Transfer Mater from Factory to Depot with price is Rs.14000., but when i sales to customer customer price is 13500 but duty will be calculate on Rs.14000.
    the invoice value will be 13500+(14%on 14000,2%,1%)
    but customer return same Invoice.
    in return order value has calculated same as in billing
    but in credit note is caluclating 13500 +14%(on 13500) so in this case i need to calculate 13500 + 14%(on 14000).
    with regards

    Hi!
    If you are creating the returns with reference to the Billing Document, then SAP standard will take care about the Excise Duty values, since it simply copies all the calues of Billing Document to Sales Order.
    If you are going to use this scenario without reference, then adjust JMAN condition to suit BED value accordingly.
    If you need anything further, pls revert back.
    Thanks & Regards,
    Dnyandeo H. Ainarkar

  • Excise Return for Legacy Billing

    Dear Friends
    We have to generate sales return for that materials  whose billing is not done through SAP. Thus Billing is done in legacy system.
    For it I have created return sales order ZMRE keeping reference mandatory as blank. Then I have created return delivery and credit memo.
    Here how do I create excise return for legacy sales????
    Pls Help
    Cheers
    chandra

    Thanks all of you
    Chandra

  • Printing Non Excisable Return Delivery

    Dear Experts,
    Pl. send me the step by step procedure to print Non excisable Return Delivery document .
    Is there any customization need to be checked .
    Also what are the steps to be followed to print the document?
    Regards,
    AK

    Hi,
    I case of vendor return, go to MIGO - Return delivery > Material Document (Here refer GR doc, system will determine Movement Type "122" automatically). And select Print Version as "3" and activate "Print" indicator in "General" Tab of MIGO at Header Level.
    And in case of Non-Excisable material, you don't have to do J1IS (Vendor Excise Invoice) so there will not be printing of Excise invoice through J1IV.
    Here you have to print material document in MB90, for which you have to check following configurations;
    1. OMBR - Here Click on "Print Indicator" button and assign Print Version as "3" (Collective Slip) to Transaction MIGO.
    2. OMB5 - Assign Print Item as "2" (Return Delivery)
    3. M706 - Use any for the following condition types;
    WA01     GI Note Vers.1
    WA02     GI Note Vers.2
    WA03     GI Note Vers.3
    4. MN21 - Create Condition Record for any of the above Condition Type

  • VAT & C.Excise Return

    Hai,
    I am a new to SAP B1 ,how i get VAT & Central Excise return
    regards
    janeesh

    Hi Janeesh,
    try this query based on ar invoices created in the system. Update the numerator as per your need and run the report;
    DECLARE @FromDate DateTime
    DECLARE @ToDate DateTime
    /* SELECT T0.DocDate FROM OINV T0 where T0.DocDate >=[%0] */
    SET @FromDate = [%0]
    /* SELECT T0.DocDate FROM OINV T0 where T0.DocDate <=[%0] */
    SET @ToDate = [%1]
    SELECT DISTINCT T0.Docentry, T0.[DocNum], T1.[Dscription],T1.[ItemCode],  CONVERT(VARCHAR(10), T0.[DOCDATE], 3) AS DOCDATE, T1.[Quantity], T1.[Price], T1.[TaxCode],( T1.LineTotal ) as 'Basic' , T1.[VatSum]as 'Total Tax',
    ( T1.LineTotal +T1.[VatSum]) as 'INCLUDING TAX',  T0.[CardCode] as 'Customer Code',T0.[CardName] as 'Customer Name' ,
    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=-90 and INV4.docentry=T0.Docentry and INV4.linenum = T1.Linenum )BED,
    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=-60 and INV4.docentry=T0.Docentry and INV4.linenum = T1.Linenum)Cess,
    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=8 and INV4.docentry=T0.Docentry and INV4.linenum = T1.Linenum)HCess,
    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=10 and INV4.docentry=T0.Docentry and INV4.linenum = T1.Linenum )SAD,
    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=4 and INV4.docentry=T0.Docentry and INV4.linenum = T1.linenum)CST,
    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=1 and INV4.docentry=T0.Docentry and INV4.linenum = T1.linenum)VAT,
    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=8 and INV4.docentry=T0.Docentry and INV4.linenum = T1.linenum)SURCHARGE,
    Discsum, T0.[Comments] FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry --INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode inner join INV4 T3 on T1.Docentry =T3.docentry and T1.LineNum=T3.LineNum inner join CRD7 T4 on T0.cardcode = T4.Cardcode
    Thanks,
    Joseph

  • Excise invoice and sale tax  applicable  in consignment process

    Hi,
    How excise invoice and sale tax  applicable  in consignment process in below stages--
    in consignment fill up,consignment issue,Return andpickup
    Regards
    Ishikesh

    Hi,
    You have to pass JV for 50 picked up items through J1IS. For this you have to create new subtransaction type type and accordingly maintain the G/L in the tax on goods movement settings for acoount determination node.
    Regards,
    Sagar Wairagade

  • Creating Excise Invoice from Sales Delivery using DI API.

    Hi Experts,
    I have been searching a lot for any Business Object for creating Excise Invoice base on Sales Delivery using DI API.. But have not yet found any one.
    I want to create Invoice for excisable items from Sales Delivery using DI API.,for Excisable items we cannot create standalone A/R Invoice . We need to create Excise Invoice also . But How to create Excise Invoice based on Sales Delivery using DI API. Is there any Business Object for that.
    Please suggest me.
    Thanks and Regards,
    Pooja Singh.

    Hi all,
    I have not received any reply for this thread. Does this mean that there is no provision for creating Excise Invoice from Sales Delivery ? Actually I was asked to create sales delivery and then Outgoing Excise Invoice and then Sales Invoice using DI API.
    But I don't find any Business Object for this in SDK ? Is it really not possible to create Outgoing Excise Invoice from Sales Delivery using DI API.? If possible then how?
    Please reply me if anyone has got any idea in this regard.
    Thanks and Regards,
    Pooja Singh.

  • GL account for excise duty for sales and excise JV

    Hi
    When i did billing in VF01, entry posted:
    Customer A/c Dr. 115
    Sale Revenue A/c Cr. 100
    Excise collected on Sale Cr. 15
    (We can split Rs.15 to BED, E.Cess and SH E.Cess a/c )
    During excise invoice creation, entry posted:
    Excise duty(expenditure) A/c Dr. 15
    Excise duty BED payable Cr. 12
    Excise duty E.cess payable Cr. 2
    Excise duty SH E.cess payable Cr. 1
    Now i want to know where we specify following GL accounts. Do we specify in VKOA or ETT table:
    1. Excise collected on sales A/c
    2. Excise duty(expenditure) A/c
    Please suggest.

    Please go through the ETT GL determination in detail your doubt will get clear.
    In ETT  we put GL for BED, ECS, HSECS (AT1) for payable and receivable through which CENVAT SUSPENSE A/C get triggered through these three accounts. these we maintain in specify excise account per excise transaction.
    Hope this will help you to understand the basic.
    Reward points if helpful
    Tanveer

  • Excise Return in Consignment Pick Up Process

    Dear All,
                First of all i would like to inform you that we are upgrading our system from EHP3 to EHP7, hence we have also activated the function module of Return Sales Excise(RLFC Transaction).
    Now coming to the issue, below is our business process scenario,
    1.    We are a Manufacturing Company and produces equipment.
    2.    Apart from Sales, we also dispatch our Equipment/Material to various exhibition across India and we will take those equipment back to our plant
    3. In the exhibition sales process, since the Equipment/Material is physically at Customer Location but value is with us, we followed consignment        process.
    4. Since most of our equipment are In-House Manufactured, we have to pay Excise Duty to Government & this applicable to our Exhibition process too
    5. The process we have followed so far in SAP EHP3 is,
    Exhibition Sales Process - Consignment Fill Up:
        5.a. Create Consignment Fill Up SO
        5.b. Create Delivery.
        5.c. Create Proforma Invoice (This is needed to transport the equipment and also to create Excise Invoice)
        5.d. Create Excise Invoice (J1IIN) with reference to Proforma Invoice
    Exhibition Return Process - Consignment Pick Up:
         5.e. Create Consignment Pick Up So w/Reference to Original Proforma Invoice
         5.f. Create Return Delivery
         5.g. Pass Excise JV through J1IH.
    and the above process was running smoothly.
    Since we have upgraded to EHP7 with Return Sales Excise Invoice is activated, i was trying to follow below the procedure.
         Assume That the Consignment Fill Up Process is Done.
    Exhibition Return Process - Consignment Pick Up:
         5.e. Create Consignment Pick Up So w/Reference to Original Proforma Invoice
         5.f. Create Return Delivery
         5.g. Create Proforma Invoice
              (it has been mapped Since Return Sales Excise invoice have to be created with reference to a Billing Document)
         5.h Create Return Sales Excise;
              During this process, i'm getting the following error message
              Billing Document XXXXXXX Does not exist.
              Message No. 8I422
    Following are my queries:
    1. Whether the above Explained process in EHP7 is right or wrong?
    2. IF it is Right, What is the next Stpe do i need to follow to rectify this issue?? please guide me on this
    3. If it is Wrong, then Do i need to Pass a JV through J1IH in EHP7 like the same in EHP3.
    Awaiting your valuable suggestions.
    please revert back in case of any queries.
    Thanks & Warm Regards,
    Rakesh Kaliyaperumal.

    Dear Ravi,
    In the consignment process billing involved in Consignment issue only so you can create excise invice here with reference to the commercial invoice same as normal process i.e Consignment issue>Delivery>Commercial invoice -->Excise invoice.
    In the Consignment return process also billing is involved but here you can create credit memo.
    I hope this will help you,
    Regards,
    Murali.

  • Excise Returns in case of intercompany

    scenario in which goods are delivered from a factory plant and the delivery results in an inter company invoice (IV) ánd an normal customer invoice, so TWO  company codes are involved.
    We register the order in CoCd IN01; delivery will be done from a plant belonging to CoCd IN02; Goods Issue in IN02 results in an intercompany invoice (IV) AND an excise invoice in IN02 last document is the customer invoice created in IN01. When returning goods we create returns order in IN01; delivery in IN02, where we receive goods and then trigger IC credit billing document (IG) and we want to trigger the excise document (credit). The question now is how to create that credit, and to which document should we refer to when creating that excise correction (the original excise doc; the credit IC billing doc..?)
    Regards
    Sreekanth

    got the answer

  • Excise Return

    Hi Friends,
    On running TCode J2iER1,for "details of Cenvat credit availed and utilised" for a specific Plant,it is giving Opening Balance of all Plants combined...Other figures are OK,(i.e. for that plant only)..
    Please advise..
    Regards,

    Hi MKS,
    Why are you trying to capture Excise using J1IEX in returns order? Instead create a JV using J1IH and settle the excise. Hope this helps.
    Regards,
    Zak.

  • Excise Return File.

    Hello
    Can u please tell me what details are specified when  we do the Return file for the Excise on the 5th of the subsequent Month.
    When we do Part -II posting using the T_code : J1IEX the excise duties are posted to the respective cenvat accounts of the registers.How we will show this to the govt that we will get
    the sett off ie credit for so much of amount.
    From
    Shikha

    Hi,
    ER1 Report (J2IER1)
    Use
    The Government of India vide Notification No 26/2005-Central Excise (N.T.) prescribed the form E.R.-1 to be filled with excise authorities, by all the assessees (as defined under Central Excise Act) on a monthly basis for production and removal of goods and other relevant particulars and CENVAT credit.
    You can run the report for a plant for a particular month. The system displays and prints the various sections of the form for a Registration Number of a plant for a particular month.
    Activities
           1.      To access the report, run transaction J2IER1.
           2.      Enter the selection criteria. This is based on the Excise Group, Plant and a particular month.
           3.      Enter the Last Utilization Period. This is the period during which the excise duty credit has been used for the particular month. If you do not specify a period here, the system reads the last utilization period.
           4.      You can enter the General Ledger Account Number for the different service taxes. If you enter the Account Number, the system checks the amount against that service tax and prints it on the header of the form.
           5.      Select the section of the form that you want to display and print. For a complete ER1 reporting, you must print all the sections.
    Transaction to get this ER1 report is J2IER1
    reg
    Durga
    *Reward the points if the info is helpful

  • Reg : Excise Invoice for Sales from Depot using J1IJ.

    Hi Gurus,
                  I am trying to create Excise Invoice thro J1IJ for Delivery Sales from Depot.While doing so it throwing an error "Foreign Lock on Delivery 82XXXXXX for Delivery".Please advice what to do for this.
    Thanks in Advance,
    Nambi.N

    Just check ,might be this delivery document is open in any Login.
    Best Regards,
    Ankur

  • Error in J1IIN for create Excise for Factory sale

    Hi,
    I need your help regarding Sales excise.
    The scenario is I have created PO and done with MIGO so Part I and Part II register are getting hit BED is showing.
    My problem is now I have to use the amout for sales cycle i.e after genrating accounting document for sales order I am using T Code J1IIN
    when I enter the Billing Document and hit enter the BED amount is showing '0' (zero).
    When I try to save the document it gives me warning message  "No defaults could be proposed for Excise utilization." and after that it gives me error message saying "GL account has not been assigned for RG23AECS in customization.".
    I have maintain the entries in for OTHR -  RG23 ECS Account and also specified G/L Accounts per Excise Transaction is maintianed for G/L RG23AE.
    Can some one guide me is there  any other config which has to be done.
    Thanks in Advance
    Regards,
    Arvind
    Points will be awarded.

    Hi Arvind,
    Relevant GL accounts we have to attach for ETT Type DLFC (for Sales) in ETT Table.
    Assign GL Accounts for excise transactions node in IMG.
    Path: Logistic General u2192 Tax on Goods Movement u2192 India u2192 Master data u2192 Account Determination u2192 Specify Excise & G/L Accounts per Excise Transaction.
    Thanks and regards,
    Padmaja N

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