Return of Delivered Excisable items

Hi All,
user has made delivery for excisable item. Then created Outgoing excise invoice followed by AR Invoice.
Due to some reasons the material was returned by customer for which if i try to enter AR Credit memo based on the AR invoice it get follwing error:
"Enter excise reference number   [Message 140080010-9]"
Let me know how to complete the above step since it is required soon.
Solution will be appreciated.

Hi Prince.......
When you Copy AR Invoice to AR Credit memo just go to Tax Tab and enter the Excise Ref. No. there as its compulsory for Incoming material.........
This will solve your problem.....
Regards,
Rahul

Similar Messages

  • Sales Return of Excisable Items

    Hi All,
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    Regards
    Rahul Jain

    Hi Rahul,
    If you posted AR invoice return should be only done
    thru AR credit memo and you need to mention
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    Accounting TAB of A/R credit memo before adding credit memo.
    Incoming excise invoice will be created automatically.
    Hope above answer will solve your problem.
    Jeyakanthan

  • Vendor return delivery for excisable goods

    Hi,
    I have few queries regarding vendor return delivery of excisable items.
    1) MIGO is done- Part 1 is done
        J1IEX_P- Part 2 is done.
       MIRO is done/not done.
    2) MIGO is done-Part 1 is done.
        J1IEX is not done.
        MIRO is not done.
    3) In case of return PO, when we do MIGO with 161,
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    Can anybody tell me step by step procedures for above.
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    Hi
    You need to select Create excise entry , as you have claimed the Credit for the materials , so you need to reverse that as you are not utilising the material in production of finished goods.
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  • Purchase Return of Excisable Items

    Hi All,
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    the requirement is that the account should be reverse which are in Incomig Excise Invoice.
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    Hi Shivsen.....
    Then you have to map the same Account code for excise as you map for Incoming Excise Invoice.
    Please go to Administration> Setup> Financial> Tax> TaxType--> Double click on BED and check the accounts map for Sales and Purchase both should be same as purchase account.
    Also check the same for Cess and HSCess.
    When you do this the accounts affects during Incoming will be reversed during Outgoing......
    Please check.....
    Regards,
    Rahul

  • Stand alone AR/AP credit memo for excisable item

    Hello Excise  experts
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    Hi
        for Excisable item Standalone AR Credit Memo Cannot be created.... U have create a full cycle from Sales Order,Delivery,Outgoing Excise Invoice,AR Invoice  then oly AR Credit memo can be created,AR credit memo cannot be created with out Base Document for Excisable Item..
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  • Change description of the Excise item tab in MIGO

    Hi,
    We have upgraded R3 4.7 to ECC 6.0 now we required in MIGO transaction Excise Item tab Indicator for Material type we need to change the description of this as RAW MATERIAL to INPUT MATERIAL and Consumable to Capital Goods which is in R3 4.7
    Please suggest me any config.
    Thanks
    Shital D

    Hi,
    The above material type showing in MIGO screen, as you already declared the material under which material category in J1ID & so then value flowing.
    You can not change here  &  you have few options to declared the material under which material categories.
    You can keep all raw material as raw material & Consumable as asset.
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  • CIN - BED, AED & SED for the excise item is ZERO

    DEAR ALL,
    I am testing the CIN scanario with tax procedure TAXINJ.
    While making GRN at excise invoice tab message is coming " BED, AED and SED for the excise item is zero" adn no any values for BED, AED and SED are flowing,
    Value for BED is maintained in J1ID for the chapter ID. Also Tax code is created with JMO1 - IN: A/P BED deductible and value mainatained is 14 %.
    PLease confirm me where I amd doing wrong ? Also please tell in TAXINJ on what paramaters the excise flows and shows the values while GRN OR whil posting a excise invoice ?
    Regards,
    Rakesh

    Dear ALL,
    Below are the steps / settings I have done,
    01. Copied TAXINJ to create tax procedure say ZAXINJ and assigned to country IN.
         - Please confirm what needs to be AltCty & AltCBV for JMO1, JMOD, JMOP ?
    02. Excise defaults maintained as per TAXINJ for ZAXINJ.
    03. Acces sequenece maintained for JMO1, JMOP, JMOD is MWST - Tax code.
    04. Then created Tax code say T1 - and % maintained as below
           JMO1 - 100 %
           JMOP - 100 %\
    05. J1ID - maintained for vendor, plant, material etc.
    05. Excise rate maintained in J1ID for chapter ID as 14 %.
    06. Chapter ID maintained in material master.
    07. PO created for the material with tax code T1 for the said vendor.
    Still while GRN message comes "BED, AED & SED for the excise item is ZERO" and BED is not getting populated for BED.
    Please confirm where I went.
    Waiting eagerly for the valuabale inputs..
    Regards,
    Rakesh

  • How to add Excise item with out chapter id

    Dear all,
    How to add Excise item with out chapter id?
    Chapter id of purchae items will be known only after receiving Invoice/gate pass/delivery  chalan from supplier/vendor
    To send a purchase order we need to create that particular item in the master, but with out assigning chapter id system is  not allowing to save without chapter id.
    How to solve this?
    I am with SAP 8.8 and PL 10
    Thanks in advance
    regards,
    Kumar

    Hi Kumar,
    Refer the book of chapter ID or find out on internet you will get the chapter ID.
    Still if you not able to get  the chapter id then consult with excise advisory.
    But you can add Excise PO until you have the excise details in Item master.
    Regards,
    Datta Kharat

  • Free of goods returns with out main item

    Hi.. All
    Free goods returns with out Main item
    created sale order with Shoes 5 Pair qnty
    and free of goods are  pair Soxs are 3
    Now one pair Damaged now i want to send returns only For Free of goods Here no main item

    """"No seller is creating  billing with free of goods with main items
    now i am going to create Return order main item is coming as well as Free of goods items also coming to RO
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    i cant delete main item Right""""
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  • Cancelling the GR the excise item tab is not coming after flagging the OK

    Hi SAP Experts,
    there is one subcon PO for excisable material for depot, after its GR it have been posted from j1iex.
    Now there is a requirement to cancel the excise posting for which first of all its GRN should be cancel.
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    This problem is there only for the depot, for other plant Im able to cancel for subcon PO.
    Thanks & Regards,
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    still not cleared

  • Change description of excise item tab Raw material to Input material

    Hi,
    We have upgraded R3 4.7 to ECC 6.0 now we required in MIGO transaction Excise Item tab Indicator for Material type we need to change the description of this as RAW MATERIAL to INPUT MATERIAL and Consumable to Capital Goods which is in R3 4.7
    Please suggest me any config.
    Thanks
    Shital D

    Hi,
    The above material type showing in MIGO screen, as you already declared the material under which material category in J1ID & so then value flowing.
    You can not change here  &  you have few options to declared the material under which material categories.
    You can keep all raw material as raw material & Consumable as asset.
    But if your business needed very much, Just have a discuss with ABAPer for your requirement.
    Regards,
    Biju K

  • BEDRATE field in Excise item , Excise duty tab in migo

    Hi,
    How the field BED rate is filled in Excise item , Excise duty tab in migo
    I have JMOP= 10%, but it is showing 100, why??

    thanks for reply,
    I have taken the screens from PRD server,

  • Excise Item tab in Material Document

    Dear Gurus,
    How to make the Excise Item tab viewable for while Displaying the material document
    Thanks in advance

    Even I am also facing same probelm that is when we are processing the MIGO I get the Excise tab but when I display the same document system is not displaying excise tab. for this I am alternatively checking part II in J1IEX transaction. I thing by applying this note it should show the excise tab.
    Vinay:If you have applied this patch please let us know the result
    If there is any more inputs please provide
    Thanks
    Dhananjaya
    Edited by: Dhananjayappa E on Jan 13, 2009 5:04 PM

  • Excise Item TAB not showing in MIRO

    Hi Expert,
    While doing Miro, Excise Item Tab not showing we have check the details Like Tax code, Chapter ID, and excise rate Material.
    Kindly help me ,
    Thanks
    Pranav

    Hi,
    Please go to transaction code MIGO and check whether excise tax exists or not ? if yes, please click on and click on Miscellaneous tab
    In case it is shown as In process we would not able to see excise details in MIRO.
    Hope, this solves your issue else revert.
    Regards,
    Tejas

  • How to do DTW of Excisable Item?

    Dear All,
             How can i do DTW of Excisable Item within the Item Master Template of DTW. As there is no column referring to Chapter Id within the Item Master DTW Template.
             Please guide me in regard to this problem. As My client is having more than 5000 Excisable items in his old legacy system.
             And now he wants to Import this excisable items in the new Legacy System i.e SAP Business One 2007 B PL1.
       Regards
    Hitesh Parsawala

    You cannot import Excise Information through DTW as these fields are not exposed via DI API.
    We normally insist the client to enter the Excise information in Item Master manually.
    Check this SAP Note: 1078102     DI - Expose Excisable field in OITM table     
    [https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=1078102]

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