posting of return po's excise invoice https://archive.sap.

com/discussions/thread/2055813

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1 of 6 6/21/17, 10:28 AM
posting of return po's excise invoice https://archive.sap.com/discussions/thread/2055813

Correct Answer

Bijay Kumar Barik (https://people.sap.com/biju.k) replied

(https://people.sap.com/biju.k)
October 11, 2011 at 05:15 AM
Hi,

Yes, system is right as material is

excisable.You created PO,
receive material, done excise
posting &after quality testing, you
brought material to warehouse
stock.

Now there are quality issue and

you want to return few materials &
you created a return PO with
return indicator.Follow the further
steps:

1.Do GR in MIGO wrt return PO

with movement type "161"

2. Do outgoing excise invoice in

J1IS and reverse the CENVAT
Amount

3. Post and Print Outgoing Excise

Invoice in J1IV

4.Credit memo w.r.t. Returns PO-

MIRO

5. Do Utilization for the Excise

2 of 6 6/21/17, 10:28 AM
posting of return po's excise invoice https://archive.sap.com/discussions/thread/2055813

Invoice in J2IUN

NOTE: If material still in quality stock and not brought to warehouse stock, then do
MIGO for Return delivery with movement type "122" and carry out J1IS,J1IV and MIRO.

Regards,

Biju K

1
View this answer in context (/discussions/message/10716381#10716381)

Dear sap
(https://people.sap.com
I created a one excisable P.o(taxcode).I received the material & post the excise invice &
vendor invoice. After some days due to quality system some quantity we want to return.so /mmcons.sr)
we create a return P.O.Made GRN.But when we are going to make the GRN the system is
mm cons sr (https://people.sap.com/mmcons.sr)
asking to mantain excise,what is the meaning. it will reduce the value or increae the value
October 11, 2011 at 09:47 AM
in excise register. 0 Likes

3 of 6 6/21/17, 10:28 AM
posting of return po's excise invoice https://archive.sap.com/discussions/thread/2055813

Padmasri Garapati (https://people.sap.com/padmasri.garapati)replied October 11, 2011 at 04:46 AM

(https://people.sap.com/padmasri.garapati)

Hi,

You can return the goods with movemet type 122 and maintain excise details. While
returning or cancelling GR the part 1 postings of registers will be reversed for that
particular quantity. This will happen when you did part 1 postings with GR for this
quantity. When you return the excisable material the excise duities also need to reverse.
In J1IEX part postings need to reverse. Thanking you. Hence the excise duities for that
particular quantity will reduce while returning. Thanking you.

Correct Answer

Bijay Kumar Barik (https://people.sap.com/biju.k)replied October 11, 2011 at 05:15 AM

(https://people.sap.com/biju.k)

Hi,

Yes, system is right as material is excisable.You created PO, receive material, done excise posting
&after quality testing, you brought material to warehouse stock.

Now there are quality issue and you want to return few materials & you created a return PO with
return indicator.Follow the further steps:

1.Do GR in MIGO wrt return PO with movement type "161"

2. Do outgoing excise invoice in J1IS and reverse the CENVAT Amount

3. Post and Print Outgoing Excise Invoice in J1IV

4 of 6 6/21/17, 10:28 AM
posting of return po's excise invoice https://archive.sap.com/discussions/thread/2055813

4.Credit memo w.r.t. Returns PO-MIRO

5. Do Utilization for the Excise Invoice in J2IUN

NOTE: If material still in quality stock and not brought to warehouse stock, then do MIGO for Return delivery with movement type
"122" and carry out J1IS,J1IV and MIRO.

Regards,

Biju K

mm cons sr (https://people.sap.com/mmcons.sr)replied October 11, 2011 at 07:50 AM

(https://people.sap.com/mmcons.sr)

In t-code J1IS which field we will maintain & which will pick from material doc. Also what
about the mat. assessible value. we have to maintain in J1ID or in J1IS manually.
pl.advice.

Bijay Kumar Barik (https://people.sap.com/biju.k)replied October 11, 2011 at 08:34 AM

(https://people.sap.com/biju.k)

Hi,

Check the link:

http://www.scribd.com/doc/39044647/Return-Delivery

Regards,

Biju K

5 of 6 6/21/17, 10:28 AM
posting of return po's excise invoice https://archive.sap.com/discussions/thread/2055813

kailas ugale (https://people.sap.com/kailas.ugale)replied October 11, 2011 at 09:47 AM

(https://people.sap.com/kailas.ugale)

HI

check following link it will clear you

[RETURN P.O WITH EXCISE INVOICE (/discussions/thread/1631643);

[excise duty in J1IS..? (/discussions/thread/1069883);

[Return to vendor with excise duty..? (/discussions/thread/1070161);

Regards

Kailas Ugale

6 of 6 6/21/17, 10:28 AM