J1Ih error for return sales

Dear All,
I have done a return sales and returns delivery. Out of 10 items 5 items got returned. While doing J1IH (adjustment entry) the BED value is automatically getting captured by system for full 10 items. Can anyone pls solve this error?
if iam wrong pls tell me how to do adjustment entry fo rreturn sales.
Regards,

If it is return , rather than doing reversing the ED paid entry, I think you should claim the Modvat like other Vendor receipt.
This is the process , which most of the clients now follow.
They do not reverse the ED paid entry as it may create a ambiguity if retruns comes after utilization has been done.
Better process is , you should create a J1IEX entry ( without PO) and take the hit into RG23A.
Only thing in J1iex , you have to create a Dummy Vendor. This vendor is just a information.
You can further look into SAP best Practices of India.
http://help.sap.com/bp_blv1600/BL_EN/html/index.htm
Thanks,

Similar Messages

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  • TANN item category item not picking for return sales order

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    Hello
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  • ATP Check against customer stock for return Sale order

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  • Return to Consignement stock for Return sales order

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  • BAPI for returns Sales Order

    Hi,
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    We can find the business objects in the transaction sw01.
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  • Return SALES Order BAPI

    Hi,
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    the error is coming because the BAPI BAPI_SALESORDER_CREATEFROMDAT2  is meant for only Sales orders(i.e for BUS2032) since in the code it is hardcoded .
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           exporting
                salesdocument           = salesdocumentin
                sales_header_in         = order_header_in
                sales_header_inx        = order_header_inx
                sender                  = sender
                binary_relationshiptype = binary_relationshiptype
                int_number_assignment   = int_number_assignment
                behave_when_error       = behave_when_error
                logic_switch            = logic_switch
                business_object         = 'BUS2032'  "<----hardcoded
                testrun                 = testrun
    if you want to avoid the error. copy the BAPI to ZBAPI and change the Business object to Return order's business object.
    For Return order BUS2102 . so replace that with BUS2102.
    Edited by: Vijay Babu Dudla on Oct 15, 2008 10:22 AM

  • Return sales excise posting

    Dear Excperts,
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    Thanks & Regards,
    Prasad.

    Hello Lakshmipathi,
    Thanks for reply.
    Scenario is as Below
    Customer in Belgium wants to return some material which he has purchased from Vendor in South Korea in month Jan 2010.
    Customer in Belgium has created Return Purchase order and Goods return document with movement type 161.
    Vendor in South Korea has Created Return Sales order with Z document type.
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    So Customer in Belgium is expecting Credit Memo first from Vedor.
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    Hopes this clears exact scenario.
    Please advice how to create Credit memo first after Return sales order. If configuration is necessary for this, please advice to do it.
    In brief, Vendor in South Korea, has Created Return Sales order and he want to create Credit memo before creating Return Delivery without Credit Memo from customer.
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    Mahesh

  • Condition Type to be excluded whil creating Return sales Order from invoice

    Hi Frnds,
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    When the customer wants to return the goods, there is a return sales order is created with reference to the invoice created above. Now, the RCD1 and RCD2... should not get copied to return sales order.
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    SAP system is ECC 6.0
    Regards.,
    Karthick C

    It can be achieved by implementing a custom requirement routine. If you go to the the transaction VOFM, you will find "requirement" in MENU. You select 'Pricing' on drilling-down it. Following document may help you in creating requirement routine..
    http://saptechsolutions.com/pdf/VOFMCopyRequirementRoutines.pdf
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    FORM KOBED_901.
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    If NOT XKOMK-AUART = 'RE'.                   "RE is returing order type.
       sy-subrc = 0.        "This means For other than returning orders all others condition is true.
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    Once you activate routine, ask functional consultant to attach this to the Condition RCD1 and RCD2. Then, You'll not get RCD1 and RCD2 for Return sales Order.
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    Edited by: Pikle Audumbar on Oct 17, 2009 1:09 AM

  • Return Sales - Header - System Status Blocked.

    Hi Gurus,
    We are implementing for a cable industry, and doing the Make to Order scenario.when i am running out the scenario for Return sales system is showing the status blocked in Header. But i am able to save the Document.
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    Thanks & Regards,
    Tilak.

    Check the status of shipping in the Delivery block field in Shipping section: Shipping Tab of Header Data.
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