Returns from Depo to Manufacturing Plant

[Former Member]

Dear sir,

I have an urgent client requirement that Returns from DEPOT to Manufacturing plant with excise and how to reverse the excise values.

And if any have the documentation about this scenario please share.

Regards,

Siva.M

[former_member192897]

Create a STO in Receiving Plant and considering depot as supplying plant and manufacturing as receiving plant.

Create Outbound Delivery in VL10B with Reference to STO created.

Post Goods Receipt in VL02N.

Create Depot Excise invoice with respect to outbound delivery and choose the Mother Excise invoice from J1IJ RG23D Selection.
Verify / Post the Excise Invoice in J1IJ.

Create / Post goods receipt in Receiving Plant through MIGO and in Excise Invoice tab Choose "Only Capture Excise invoice" and Enter the Excise invoice number and date generated in J1IJ.
Please note, in MIGO Item detail under Excise Item tab you have to Change the Material type as Raw Material. System Defaults the Finished Material type from J1ID. You must change it manually.
And also you have to enter the Excise values manually in BED, ECS and SECS fields. Don't change the Base value. Let it be as it is.

Now Post the Excise invoice in J1IEX and display it through J1IEX and ensure the accounting entries are flowing correctly.