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Former Member

Return STO for excisable goods

Dear SAP gurus,

Would like to check with you what is the right transaction (method) to use when doing a return STO?

Scenario: Procure in Manuf > STO to Depot > Sell Cust > Return from Cust > Return STO to Manuf.

Purpose of testing: To test reversal of excise.

Need help in step 16 and 17.

I used this method:

1. Create Local PO for manufacturing plant IN01 - ME21N

2. Create Vendor Invoice A - MIRO

3. Capture Excise Invoice B - J1IEX

4. GR into manufacturing plant IN01 - MIGO

5. Post Excise Invoice B - J1IEX

6. Release Payment to Vendor - F-53

7. Create STO from IN01 manufacturing plant to IN05 depot plant - ME21N

8. Goods Issue from IN01 manufacturing plant - MIGO

- MIGO

9. Create Outgoing Excise Invoice ref (previous Exc Invoice used for procurement in IN01) - J1IS

10. GR in IN05 depot plant - MIGO

11. Sold to Customer in Maharasta state from IN05 depot plant

12. Return fr Customer to IN05 depot plant

13. Transfer Posting fr Return Stocks to Unrestricted Stocks

14. Create Return STO from IN05 depot plant to IN01 manufacturing plant - ME21N

15. Goods Issue from IN05 depot plant

16. Reverse Excise <Need help here, which transaction to use?>

17. Goods Receipt in IN01 manufacturing plant <do i need to reference Excise Invoice?>

Will reward for any helpful suggestions.

Thanks.

Jules

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1 Answer

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    Former Member
    Posted on Sep 28, 2007 at 05:15 AM

    i think you will need to reference the excise invoice created in J1IS since we would only be able to reverse the excise actually charged for the materials only thru the correct value which will appear thru the previous excise invoice.

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    • Former Member

      Thank you for your response, however, i have already tried using J1IS for IN05 plant (as i'm doing goods issuing from IN05). But there are no existing Excise Invoice for IN05 plant. I procured for IN01 plant, thus, Excise Invoice are only available for IN01 plant. Thus, there is no Excise Invoice to reference in J1IS.

      However, thank you for your inputs and time.

      Jules