Return of Excisable Motor with mtl asseable value zero with ED Value

We have an Exciseble Motor which we procured before our SAP Implantation. For the same capital item we availed Excise duty for two consecutive years(First year 50% and Second year 50%). Now the same capital item we are converted under asset and capitalized. The relevant depreciation run also takes place for the same. Now we want to return the Motor to the supplier with a Non returnable Gate Pass. There wonu2019t be any replacement for the same. How can i bring back in to my regular stocks the same Material from asset list .Hence kindly suggest the relevant procedure for the same.
Suppose I want to send the Motor with Excise Gate pass Zero Value and I want to reverse the Excisable amounts only like ED 16%4%1% only then what is the best procedure for doing the same. I need to change any configuration in this regard or other feasible solution in the sales route? Your valuable suggestions will help me a lot.
Thanks and Regards
Naagsekhar

Hi
Was your material caplized thorugh System?
Create the Vendor return Doc,
Maintain the chapter id in J1ID with 16% details for this transction only and also maintain asseable value in Material Masterial
Go to J1IH and make the excise challan. the system will only propose the ED once the Assesable Value is mainatined,
If still its not picking up correct you can also change the same manuly and you also try 'Get Excise Invoice'
Hope it will work for you
Niti Narayan

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Dear All,
I have read a post below with regards to sales returns for finished stock which updates RG1 register, as I understand RG1 register is a quantity register, and the movement types define the sales returns qty wise, However I have the following queries
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Edited by: Gojolly99 on Jul 10, 2011 8:21 AM
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Dear Siddhartha,
This functionality was available in standard it self, Chose order type RE, Configure Delivery (PGR) and billing documents for the order type. It will reversal automatically the excise and sales etc..
In sales, customer will get debit and sales will get credit, so once you can take return this will get reverse including excise, sales and cst / vat.
if it is use ful reward me
Reg
Eswar

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Dear SD Gurus,
This scenario is related to Return Order - Excise Invoice. In return order first we will create return Order (with Ref. to Billing Document) - Return Delivery- Billing.
Now I require clarification on Excise Invoice returns. How to cancel the Excise Invoice especially in Return Order.
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Hi,
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PM

Customer Returns for Excisable Finished materials RG1 registers update

Dear Experts,
Ours is an Excisable Plant.
The Normal Sales to Invoice process runs fine.
When it comes to Customer Returns, kindly help me in understanding the process in receiving the Excise material.
Right now, i'm doing the following,
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a) On point no.1, you should always create a return sale order with reference to billing document only and not original sale order which is totally wrong
b) Right
c) Right. You may also generate credit memo with reference to return order
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Ok,
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