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 ,
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    If what ifeel is right then what sholud be done to get the right effect.
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    Hi,
    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..
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    hi,
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    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
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    Excise Group
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    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

  • Depot  Return

    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.
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    patil

    Hi 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.
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  • Regarding return delivery

    Hi spgurus,
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    from praveer

    Hai,
    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.
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  • How to invoice Return PO

    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,
    Madelyn

    hi
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    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.
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    Excise Group
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    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.
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    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

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