Excsie returns
Hi experts what are the steps to be followed when we do excise returns happens,i mean when i sell 10 units i am getting back 5 units return so what are the steps to be follwed in excise return process and what are the registers will get update,one more thing is if excise is already utilized what steps to be taken,please give me the flow step by step with tcodes plz,thanks alot guys.
Hi
YOu need to follow the standard process
Returns sales order
Returns delivery
invoice
and for the returned quantity u need to do J1IH
Check the thread:
Excise Returns
regards
Similar Messages
-
Excsie effect in Cenvat Utilization Register after Vendor Return
Dear Freinds ,
I had a query , kindly clarify it.
I am doing vendor return for a particular material, after doing vendor return in J2IUN(cenvat Utilization) the payable amount against BED , ECS & SECess is increasing, is this right , what I feel the available amount against BED/ECess/SE Cessshould reduce .
If what ifeel is right then what sholud be done to get the right effect.
Kindly guide
ThanksHi,
after doing vendor return in J2IUN(cenvat Utilization) the payable amount against BED , ECS & SECess is increasing, is this right ?
Right, system posting correctly.
Simple logic; if sales occurs, we are charging excise taxes from customers and pay to Govt, ok.
If you send back to vendor i.e indirectly you are sending to customer, so that it may reflect in J2iun also.
Cheers
R -
Return to vendor (Excise material)..?
HI all
Can anybody explain me about return delivery to vendor after invoice verification process..
I have created return PO, againsgt that PO I done MIGO but while doing goods receipt for return PO (the material which I m goint return is excisable).
For this how can do excise return to vendor, while doing MIGO in excise tab what i should select which excise number i should giv.
Thanls
sap-mmhi,
1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "XXX" and you can also select Un-restricted/blocked stock from where you want to return the stock)
3. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - eg :MATD
Doc Number - Material document No of 161 mvmt
Doc Year
Series Group
Excise Group
Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
4. J1IV - Post and Print Outgoing Excise Invoice.
5. MIRO - Credit memo w.r.t. Returns PO.
Note: - Excsie Transactions to be followed if CIN functionality is in use.
At the time of Return Delivery (MIGO);
Stock Account - Cr
GR/IR Clearing A/c - Dr
It should be as following during J1IS and J1IV; (ETT - OTHR)
CENVAT Input BED - Cr
CENVAT Input ECS - Cr
CENVAT Input SECess - Cr
CENVAT Clearing - Dr
So that at the time of MIRO (Credit Memo to Vendor)
Vendor Account - Dr
GR/IR Clearing A/c - Cr
CENVAT Clearing - Cr -
Hi All,
My client Purchases raw material from vendor in depot ,Now he wants to return
few materials back to vendor (Rejected due to poor quality) while incoming RG23D register had been updated with vendor excise invoice number and date.And vendor payment had been done for all the material.
Please tell me how to return the rejected material to vendor from depot.....
Looking forward for ur valuable answer...
Regards,
patilHi SAP FC,
Thanx for replying,
But i had already tried this but GRN Quantity will get returned but the excsie details are not upadted when i ref the return mat number in J1IJ and ref the incoming excise invoice and post the doc....
The excise tables ....J_1IEXCHDR & J_1IEXCDTL are not getting updated.
And also i tried to do GRN against the return purcahse order and select the option ..create RG23D Entry For Existing Excise Invoice but system is giving error message as...
Excise Invoice is captured with another Purchase Order
I dont Know excatly whether we should ref the incoming excsie invoice or enter a new invoice number and capture (i am not sure as such for this process)
Please provide a solution for this .......
regards,
patil -
Hi spgurus,
suppose i received 100 pc (migo) of exciseable item and i did MIRO (100 pc) and the management found that 20 pc as damage part, so at MIGO , i selected return delievy with capture and post of Excsie Invoice but whenever i do check the error is populating " Deficit of PU IR quantity 2.000 NOS" as error Message, but when i check spro setting (OMCQ) then that "message is catagory of warnning" but in migo is is in error status.
so suugest me what is the other method / way to make the message at the time of MIGO as warning.
thanking you
from praveerHai,
Create the credit memo against the PO in MIRO for the return delivery qty and value.and send the goods return by 122 mvt type.in MIGO.
Reg excise duty, u need to create the excise JV in J1IH.
Regards,
BSK -
Hi SAP Gurus,
For the return PO, how can me make GR/IR clearing? The PO was received via MB01 with Mvt 161. How can we invoice it?
Looking forward for your kind advice.
Thanks,
Madelynhi
Procedure to return stock to vendor
If LIV and Payment to Vendor is done then
1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
3. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD
Doc Number - Material document No of 161 mvmt
Doc Year
Series Group
Excise Group
Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
4. J1IV - Post and Print Outgoing Excise Invoice.
5. MIRO - Credit memo w.r.t. Returns PO.
If LIV and Payment to Vendor is not done then
1. MIGO > Return delivery > Material Document (Here refer GR doc, system will determine mvmt type "122" automatically)
2. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD
Doc Number - Material document No of 161 mvmt
Doc Year
Series Group
Excise Group
Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
3. J1IV - Post and Print Outgoing Excise Invoice.
4. MIRO - Credit memo w.r.t. Orignal PO.
Note: - Excsie Transactions to be followed if CIN functionality is in use.
The cycle flows like this;
At the time of GR (MIGO);
Stock A/c - Dr
GR/IR Clearing A/c - Cr
Excise Invoice Posting (J1IEX);
CENVAT Receivable A/c - Dr
CENVAT Clearing A/c - Cr
At the time of LIV (MIRO);
Vendor A/c - Cr
GR/IR Clearing A/c - Dr
CENVAT Clearing A/c - Dr
At the time of Vendor Return (MIGO);
Stock A/c - Cr
GR/IR Clearing A/c - Dr
Excise Invoice for Vendor Return (J1IS & J1IV);
CENVAT Receivable A/c - Cr
CENVAT Clearing A/c - Dr
At the time of Credit Memo (MIRO);
Vendor A/c - Dr
GR/IR Clearing A/c - Cr
CENVAT Clearing A/c - Cr
regards
kunal -
I bought my laptop around the beginning of March 2011. I am very dissatisfied with it and was wondering if I could bring it in for a refund.The computer is a Dell Inspiron.
I'm sorry, but you only have 14 days to return a laptop. You could send it in for repair if there is an issue with the device.
I am a Bestbuy employee who volunteers on these boards on my own time. I am not paid for posting here, and you should understand that my opinions are exactly that - opinions. I do not represent Bestbuy in any way.
: Open Mailbox -
Return of Free goods item - Problem in item category
I am trying to create return order of Free sample billing
(ZFDP). The return order type for the free sample is ZFDR.
We have specified Item category for the ZFDR is RENN (Free good item) in IMG Activity -> Assign Item categories.
When I create order and save it, it prompts me to enter G/L Account.
This material is free. It should not prompt G/L Account for it. There is no revenue recognition specified for the item category. I tried changing item category to ZKLN i.e Free of charge item. This item category does not prompt for G/L Account while creating order. but I can not use this item category because it prompts me for Avialability. I can not remove the Avaialabilty check for it because the same item category is used in the Free sample order where availability check is required
In ZFDP order type, we are issuing 100% discount by using R100
discount condition. Please let me know how can I solve this problem.
I think there is some problem in my item category itself. .
My setting for Item category in IMG - Define item category is
same for both ZKLN and RENN. Only difference is RENN has returns
tick and pricing field is blank. In ZKLN pricing is defined as B- 100%
discount. I also tried changing the pricing option of RENN to B.
But still it is asking for G/L Account.
I can not use ZKLN instead of RENN because my ZKLN is used in the
Free item Sales order.
Please help.
Regards
Saurabh GothivrekarHi
I got answer to my query. YOu need to specify the bill type while defining sales document type. This bill type should not have account assignment mentioned in it.
I changed the bill type, which does not have Account assignment procedure attached to it.
It has solved my problem -
Query help: query to return column that represents multiple rows
I have a table with a name and location column. The same name can occur multiple times with any arbitrary location, i.e. duplicates are allowed.
I need a query to find all names that occur in both of two separate locations.
For example,
bob usa
bob mexico
dot mexico
dot europe
hal usa
hal europe
sal usa
sal mexico
The query in question, if given the locations usa and mexico, would return bob and sal.
Thanks for any help or advice,
-=beekyHow about this?
SELECT NAME
FROM <LOCATIONS_TABLE>
WHERE LOCATION IN ('usa','mexico')
GROUP BY NAME
HAVING COUNT(DISTINCT LOCATION) >= 2Results:
SQL> WITH person_locations AS
2 (
3 SELECT 'bob' AS NAME, 'USA' AS LOCATION FROM DUAL UNION ALL
4 SELECT 'bob' AS NAME, 'Mexico' AS LOCATION FROM DUAL UNION ALL
5 SELECT 'dot' AS NAME, 'Mexico' AS LOCATION FROM DUAL UNION ALL
6 SELECT 'dot' AS NAME, 'Europe' AS LOCATION FROM DUAL UNION ALL
7 SELECT 'hal' AS NAME, 'USA' AS LOCATION FROM DUAL UNION ALL
8 SELECT 'hal' AS NAME, 'Europe' AS LOCATION FROM DUAL UNION ALL
9 SELECT 'sal' AS NAME, 'USA' AS LOCATION FROM DUAL UNION ALL
10 SELECT 'sal' AS NAME, 'Mexico' AS LOCATION FROM DUAL
11 )
12 SELECT NAME
13 FROM person_locations
14 WHERE LOCATION IN ('USA','Mexico')
15 GROUP BY NAME
16 HAVING COUNT(DISTINCT LOCATION) >= 2
17 /
NAM
bob
salHTH!
Edited by: Centinul on Oct 15, 2009 2:25 PM
Added sample results. -
Unable to capture return values in web services api
At the time of login to web services if my server is down ,
it returns following error :
java.lang.StringIndexOutOfBoundsException: String index out of range: -1
at java.lang.String.substring(String.java:1438)
at java.lang.String.substring(String.java:1411)
I want to capture this error so that i can try another server to login. how do i capture this error
Another place where i want to capture the return Value is when i look for a report on the server
rh = boBIPlatform.get("path://InfoObjects/Root Folder/"src_folder"/" + reportName +
"@SI_SCHEDULEINFO,SI_PROCESSINFO" ,oGetOptions);
oInfoObjects = rh.getInfoObjects();
CrystalReport = (CrystalReport)oInfoObjects.getInfoObject(0);
Here if the report is not there on the server , it returns a null handler exception.
but if i try catching it by checking my responsehandler is null like rh == null it does not catch it.
Any help will be appreciated
thanks
Rakesh GuptaTed : i have two cases
1) server = server_st.nextToken();
providerURL = "http://"server"/dswsbobje/services";
sessConnURL = new URL(providerURL + "/session");
Connection boConnection = new Connection(sessConnURL);
Session boSession = new Session(boConnection);
EnterpriseCredential boEnterpriseCredential = new EnterpriseCredential();
boEnterpriseCredential.setLogin(userid);
boEnterpriseCredential.setPassword(pwd);
boEnterpriseCredential.setAuthType(auth);
SessionInfo boSI = boSession.login(boEnterpriseCredential);
I have got a list of servers running web servcies stored in my tokens. when i pass the first server name say " test:8080" and that server is down , i want to catch somewhere in the code above that it did not get the connection so that i can loop back and try with the second server say test1:8080
This is for failover purposes.
at present when i was trying to capture return value of boSI it breaks giving the error
java.lang.StringIndexOutOfBoundsException: String index out of range: -1
at java.lang.String.substring(String.java:1438)
at java.lang.String.substring(String.java:1411)
2nd case :
I am geeting reports from the server and scheduling them:
i run the following code which works fine if reports is there
rh = boBIPlatform.get("path://InfoObjects/Root Folder/"src_folder"/" + reportName +
"@SI_SCHEDULEINFO,SI_PROCESSINFO" ,oGetOptions);
oInfoObjects = rh.getInfoObjects();
CrystalReport = (CrystalReport)oInfoObjects.getInfoObject(0);
Here if the report is not there on the server then i should be able to catch from the response handle rh that it has got a null value.
but rh does not return a null value
the code ultimately throws a null handle at the following line
CrystalReport = (CrystalReport)oInfoObjects.getInfoObject(0);
i am not able to catch the null value there also.
hope you got my issue. -
Generate prov.xml for Creative Cloud. Return Code 27
We're trying to follow this guide (Creative Cloud Help | Using Adobe Provisioning Toolkit Enterprise Edition) to serialize a package (or something). We're stuck on generating prov.xml. My best attempt at an entry is:
C:\Program Files (x86)\Common Files\Adobe\OOBE\PDApp\CCP\utilities\APTEE>adobe_prtk.exe --tool=VolumeSerialize --generate --serial=xxxx-xxxx-xxxx-xxxx-xxxx-xxxx --regsuppress=ss --eulasuppress --locales=en_US --provfilepath=C:\Program Fil
es (x86)\Common Files\Adobe\OOBE\PDApp\CCP
It says half of this is optional, but I'm skeptical.
Anyway, I'm getting return code 27. This indicates that it is unable to edit the prov.xml file specified. I didn't specify a prov.xml file, I'm trying to make one. The syntax I'm using differs from what I found on the page I linked, as that was giving me syntax errors. I lifted this off someone else's code. I've tried just about every variation I can think of. Any help would be appreciated.
This is on WindowsOne of these links may help
http://helpx.adobe.com/creative-cloud/packager.html
http://forums.adobe.com/community/download_install_setup/creative_suite_enterprise_deploym ent -
Help Needed: Returning Back to Windows 8 after downgrading to Windows 7
Hi guys, im just new here.
I have a MSI GE40 gaming laptop which I bought 2 months back.
Within those 2 months of usage, I always encounter my laptop to be very slow in shutting down. It always take, maybe up to 10 minutes to fully shut down. The screen goes black but the power button stays on orange color, & as I said, it takes a long time for the power button to be completely unlit. But for start up, its blazing fast.
Thinking that windows 8 itself is the culprit of super slow shutting down, I searched the net on how to downgrade to windows 7.
Of course I did make a back up first on a 16gb usb flash drive using the pre-installed recovery software from MSI which was completed successfully.
Then I made some tweaks on the bios (ie select legacy & disable secure boot) & boot using windows 7 installation DVD, deleted all partitions (since the notebook comes with GPT partition) to be able to install windows 7. I installed all the drivers which I downloaded from MSI website specific to my notebook.
But the problem is not solved, it is still very slow in shutting down, & now even boot up becomes very slow too.
So I downloaded & execute the firmware & bios for windows 7 from msi website (again, specific to my model). But still the same, the notebook is still very slow both in shutting down & start up.
So I decided to go back again to windows 8, I tried to boot from the flash drive (I adjusted from the bios & make the flash drive to be the first priority) but it did not boot from it. I tried F11 on start up & selected to boot from usb flash drive but again, to no avail.
So the last one I did was downloaded windows 8, make a bootable flash drive out of it, boot from it and luckily, I succeed - I have now again a windows 8 msi ge40 laptop.
But I wanted my laptop to be reinstated to factory setting, i.e, all preinstalled softwares are there, the bios is default for windows 8. So I tried to update the bios to the one for windows 8 again (since I downgraded the bios to the one for windows 7 when I downgraded the OS to windows 7). But I could not update the bios, the laptop is not booting from usb flash drive containing the bios.
I tried also to recover using F3 on start up but the system does not recognize the flash drive (with system back up). I tried also on PC settings but to no avail.
Now guys, I need your help.
How can I return back my laptop to default factory settings?
Thank you.
(sorry for my not so good English)Hello:
I think it's not only about the OS version, you need to return this back to your shop to repair with the slow shot down issue, because the OS should be shot down in 30 seconds, far from your GE40 times. -
Can I return my Lenovo S 205 ?
Hi guys, I have had a multitude a problems since owning my Lenovo S 205 some 8 months ago.
I got the laptop via Laptops Direct, an online laptop store.
The first problem I experienced was when the laptop kept on shutting down on its own quite a few times. This I later discovered was because the laptop battery had a tendency to become loose sometimes.
The second problem was when it began to freeze after I installed another version of MS Office.
The third problem was when it lost its bluetooth capabilities, although the bluetooth device had been detected as present.
I managed to get the second and third problems fixed by a friend. However, after two weeks, the two problems have returned...TA-RAAA !
I can only recommen other people to stay away from Lenovo right now !
Does anyone know if I can return my Lenovo laptop and get a refund for it, so I can get something else like a Toshiba or an Asus ? Thanks very much !hi teresanazir,
sorry to say that but refund is not possible at this point. have you tried to contact lenovo support line to ship it back to service for your issues? -
Wifi works poorly to none on my brandnew (three days old) ipad2.
The same Wifi connection works perfectly with my PC laptop.
Can some one help me or shall I return it to the store?Try here...
Apple - Support - iPad - Wi-Fi -
Hi guys.. is it possible for me to return my laptop that i ordered last may 07 2010... can i return it a get a refund???? thanks....
adamski07 wrote:
Hi guys.. is it possible for me to return my laptop that i ordered last may 07 2010... can i return it a get a refund???? thanks....
It's yours. No returns allowed after the return date unless the store management allows it. Since you have had it for over a month, you could have easily decided it wasn't the right one for you and returned it within the acceptable amount of time.
Maybe you are looking for
-
how can I remove the Apple ID authorization only on one computer and authorize another in his place?
-
App for Windows Phone tablet can be made with Silverlight?
Hi, I just came back to develop for WP. Last time I did it there was only Silverlight, but now we have WinRT and Silverlight. I want to create app mainly focused on tablets is better to use WinRT or Sliverlight? Or maybe I have no choice and I have t
-
Hdmi input to the mini displayport
Hi, is it possible to plug a hd-videocamera with mini-hdmi to the mini displayport to send a live-stream? the new hd-cameras have no firewire anymore. I need the video- and audio-signal. Thanks, Joachim
-
I'm trying to upgrade our RAC install from 11.1.0.6 to 11.1.0.7 and everything has gone smoothly up until the point that I need to upgrade the actual database. I'm following the readme about how to upgrade via manual method and when I get a problem i
-
When will the SMS Protocol be added to Lookout Momitoring
Does any body Know how to send alarm messages to mobile phones in the SMS Protocal A working example would be very much appreciated Thanks Roman