Sales Return from Customer after 180 days
Hi,
I have a requirement on sales return, if the return is done after 180 days, government does not allow to adjust the respective tax amount relating to that return goods.
For example:/sales invoice:
Customer Dr 110
Tax Cr 10
Sales Cr 100
In case of return this entry will reversed (if it is partial partial amount will be reversed).
Requirement:
If the return is happened after 180 days, tax reverse can not be accepted.
In this case what is the scenario.
1. Is this tax amount goes to Tax expnese account (Dr P/L account)
2. Is this tax amount added to Material Stock value
Please update me which more details.
Thanks
Partha
Hi,
Perhaps Note 34526 - Delivery free of charge and value-added tax will suggest you a solution. You must handle it with a VOFM in the pricing procedure.
I hope this helps you
Regards,
Eduardo
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Dear team,
I have one doubt in return order creation. There are two scenarios while creating return order, (1) if customer returns within 180 days (from invoice date) than i need to give him full credit (base price as well as tax) and (2) if customer returns after 180 days of invoice than only base price needs to be credited. Tax amount shoud not be credited.
How can i map this in SAP ?..
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While creating sale order, go to item or header billing screen, you have ALT Tax classific (at header) - select 0 to Tax exempt.
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c) Generated a Subcontract Challan
Since from challan date , 180 days have been elapsed . After 180 days , now we have received the Processed Material from Vendor .
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If the allotted number of days elapses and the subcontractor has not returned some or any of the materials in the challan (status: Posted or Assigned), you must reverse the excise duty that you have credited to your CENVAT account.
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After 180 days in subcontracting ??
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SAP-MMHI,
The materials have not been returned to you within a given length of time specified by the law( 180 days), you will have to reverse any excise credit that you posted when you purchased the materials . In the case of materials that you have manufactured in-house, you will have to post credit entries to the extent of the CENVAT rate of the assessable value of the materials.
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Well I would suggest to with 1st method as this is standard practice.
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Dear Expert,
is there is a way to make the return from the customer from return order to be back to unrestricted stockHi,
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goods which deliveried from nonvaluated sales order stock was returned from customer and reduce revenue and AR.
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create returned sales order〉delivery note and goods receipted-〉billing
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T-CODE :MR21 ,It is used to change the standard price ,we are in the environment that make to order with nonvaluated sales order stock ,so donu2019t need do standard coting .
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Closing of 57F4 Challan or Making GR after 180 Days
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I want to know if we have made a 57F4 Challan and partial material we have received from the vendor and remaining material we have not recd till the specified period of 180 days then how to make the GR after 180 Days or how to close the challan
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zafarHi niti,
Thanks for reply, i want to know even if after 180 days we have not receieved the material and if we want to cancel all the document how is the sequemce and process for it as we have created PO , MB1B, and J1IF01 challan then how to cancel all the documents
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Material received after 180 days
Hi,
We have a requirement of Challan Report, which has been exceed 180 Days and received. Means after 180 days received the material's.
How can i find the received materials list after 180 days..
please tell me table name from which i can refer data and if any standard report exist for this, please tell me...
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Challan No..... Challan Date.....Vendor Code..........Material.........Qty..........Received Date.........Total No. of Days
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In purchasing you can find the PO date for the PO which has the material in 'EKKO-BEDAT'. And the receipt of the material date can be found from MKPF-BUDAT, for the material document corresponding to the PO.
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Movement type 453 (Transfer posting to own stock from returns from customer
Hi all,
I have problem in goods movement type 453 (Transfer posting to own stock from returns from customer)
it picking from from profit center from in material master under sales:general/plant tab but we need picking from based on account assignment group in the material maser sales org.2.
Other movement types are picking from based on account assignment group only . for that what i can do please help me on this.
K.SatishHi,
In Co controlling are the automatic account assignment is only the default and it on the Priority.
if you think what is picked up from the mm is wrong.
the best way out will be to go with the substitution rule.
based on the movement type use the rule.
hope this is clear , assign points.
With regards
Krishna -
Hello everyone,
I had an issue regarding performing quality check upon returing delivery. Let me explain the situation.
My sales happen from Plant 2 (it is not the manufacturing plant or the plant wher QC happens) Manufacturing and QC happens in Plant 1. Upon return from customer, The return material arrives at Plant2. No QC takes place here. The returned material is transported back to Plant 1 where QC takes place and finally UD takes place
Am finding it hard to map this scenario. Coz, if i have the corresponding inspection type(06:Inspection for returns from customer) in plant 2 then inspection lot is generated in plant2. Whereas no inspection takes place here but in plant1.
So please suggest a solution to this.
Any help would be appreciated.
Sincerely,
AjiHello There,
Thank you for your replies but still the issue cant be resolved as such. I cannot have Delivery at Plant1 because actually delivery is happening at plant 2(Distribution Plant) and accordingly return delivery is also occuring here. So this solution is not feasible.
Sujith I agree, you can create a manual inspection lot upon return. But since QC is not performed where Return delivery is actually taking place, there is no point raising an inspection lot at that plant. Moreover upon return, the quantity goes to "Return" Stock. This has then to be trasferred to the manufacturing plant/QC plant. So what i do is, to transfer the material to return stock of the QC plant. Here, how can i raise a inspection lot for qty which has been stock transferred ( to "Return stocK") in the QC plant?
Any suggestion is greatly appreciated.
Sincerely,
Aji
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