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Regarding return delivery

Hi Guru's,

While doing shop floor rejection and return delivery of goods the user has done J1IEx instead of J1IS after migo,due to this excise entries were posted wrongly.This was done in the month of July and august.So can we cancle those migo and part 2 entires.

Pls help me out ..is it correct to do cancel ..will it create any problem while doing cancellation

Thanks in advance

cherukuri.

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1 Answer

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    Former Member
    Oct 22, 2007 at 09:48 AM

    Hi,

    Reversion of entry of material purchase can be in entered on rejection of material partially or wholly.

    In this case,

    You will have to raise a <b>Debit note</b> on the vendor.

    But before raising Debit note, you have to first ensure that the Invoice verification of the material (to be rejected) is complete at the time of purchase.

    Purchase documents cannot be reversed directly like pure financial document entry.

    To reverse the material document,

    Following procedure should be followed:

    1) Create Return Delivery <b>(MIGO)</b>

    2) Reverse the Excise Duty Posted <b>(J1IS)</b>

    3) Raise the debit Note. <b>(MIRO)</b>

    With regards,

    B.Ravindranath

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