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Dec 08, 2008 at 09:26 AM

Claiming of Modvat In material return cases

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Hello,,

Procedure for the same.

1) We pass on Modvat to the Dealer thru a Modvat Invoice.

2) Sometimes /Very rarely,He returns the goods to me back . Modvat in such

cases is lost as on today as we Inwards the Items in Non-modvat.

How to map this one in SAP

Regards

sapman man