J1IS for Partial Return of Exciseble goods

Dear all,
I have created a PO 100 Qty
Done GR 100 Qty
20 were found bad hence return delivered through 122
Posted Excise Invoice for Redceived qty 100.
WRT 122 material doc i have created an outgoing excise Invoice In J1IS.
In J1iv when I do Release to accounting i get below error
Error in allocating Excise invoice number Interva
not found Number object J_1IEXCLOC
I have checked the number range for it for the series group and it exists.
Other issue in the same context is i am not able to take the printout of the same in J1IV even after message determination settings for JEXC Transaction.
Thanks and Regards
Shrinivas

Hi
Please check the number range status of the object J_1IEXCLOC for respective series group and check in the header table by going to SE16 what is the status for the same. If it is more than what you see in the SNRO transaction then kindly reset to correct number and create the J1IS document.
Regards
MBS

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Dear All,
I am facing an issue at my client for which I am unable to find an appropriate reason.
We have done a complete Sales order cycle: S.Ord - Delivery and Invoice (100qty). Now the customer returns a certain part of materials delivered (say 30qty). We are creating a sales order for this 30qty and creating a delivery (for 30qty) and credit memo.
The problem here is that the status of returns delivery and credit memo is closed but the status of this returns order is shown as being processed and also is reflected in open orders report.
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This is b'coz, you create Credit memo with reference to Return Order (sales order), not from return delivery.
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In standard, we have standard Billing doc type for this, that is RE - Credit for Returns (VOFA order-related billing VTFA).
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Dear Friends
1) I recorded an excise invoice for goods receips in J1IEX . The accounting entry is
Input BED a/c   DR
Input ECS a/c   DR
Input H.css A/c   DR
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Dear Mathews,
It is not capital goods. Also if I do a JV in J1IH, the entry goes and is as below :
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Edited by: Kamala Surianarayanan on Mar 6, 2009 6:38 AM
Edited by: Kamala Surianarayanan on Mar 6, 2009 6:38 AM

BED,ECS and SECess value not defaulted in J1IS for return purchase order.

1)I have created return purchase orde for an excisable material.
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jayakumar

Hi,
Check the settings in
Tax on Goods Movements --> India --> Account Determination
Specify Excise Accounts per Excise Transaction - Check for ETT OTHR
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OTHR          CR Credit     RG23AED RG 23 AED account
OTHR          CR Credit     RG23AT1 RG 23 AT1 Account
OTHR          CR Credit     RG23BED RG 23 BED account
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tell me the approch for the following development....
custom transaction to perform a Goods Issue for a Return Outbound Delivery for both Sales Returns and Consignment Returns (Pickups) process within a lean warehouse in SAP.
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I seem to have found the information I required here:
http://wiki.sdn.sap.com/wiki/display/Snippets/Simulating+the+Sales+Cycle+with+BAPI's
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Hi
There are two parts to it. One is reversal of the excise Cenvat credt availed on the capital goods and the other Debiting the vendor the returned goods.
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We have a scenario STO wherein we have to receive partial quantity in destination plant. Say, the PGI quantity is 10 pcs, 2 pcs are lost or missing and therefore we can receive only 8 pcs in destination plant. For STO returns , due to some legal reasons , we cannot take entire quanity in receiving plant and cancel the document. Now the balance quantity of 2 pcs is lying as stock-in-transit in the system. Though physically there is no quantity available (its missing or lost ) . Now we do not want to receive the material in destination plant , instead we want it to transfer partial quantity of 2 pcs from stock in transit to the supplying plant. Is it possible? Pl advise , how do we adjust quantity lying in stock in Transit ?
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Dear All
Could anyone please help me with explaining how to do a partial reversal of a goods receipt from process order? If Iu2019m using trans CORS I have to cancel the entire operation, which I donu2019t want to do. If Iu2019m using MIGO and MT 102 I only reverse the goods receipts of the produced material, the corresponding components from the BoM is not reversed with MT 262 as they are if I cancel with CORS, and I donu2019t want to do a second MIGO transaction in which I cancel the components with MT 261. I have also tried to create an operation with a negative quantity, but without any success.
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(Note : I have told the scenario as per my previous screen shot)

J1IS for Partial Return of Exciseble goods

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