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Former Member

Purchase Return

Hi

I am having following Issue.

My client buy One Machine from X vendor for that he paid all taxes.

after some days my clent came to know that, that machine what we purchased is not useful for us so

he decided to return that machine at the time of returning my client made TAX INVOICE(Sales)

n sold to that same Vendor X.

when this case happend my client didnt have SAP now they want all these documents in SAP

so how to map this. WE created that Vendor as Customer and created Sales order But in Pricing Excise values are different beacuse my clent doesn know the % of duties he dierectly made invoice with all that values on which he purchased

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2 Answers

  • Best Answer
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    Former Member
    Feb 28, 2009 at 11:23 AM

    HI,

    Try this.

    1.Create a Purchase Order with Vendor with required tax conditions.

    2.Do the GR, at the time of GR, system will prompt for Excise Invoice, enter number & Save.

    3.Take the excise credit.

    4.Do the Payment(or not as required).

    5.Now do the "Return to Vendor" w.r.t 122 mvt.type, at this time again system propmt for excise invoice.

    6.Create Returnble excise invoice.

    Regards

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    Former Member
    Feb 28, 2009 at 08:45 AM

    hi

    This can be mapped as Asset sales through SD

    we need to create a sales order , delivery and invoice and then Excise invoice

    but here at the time of sale of assets excise department gives rebate on total excise duties paid at the time of purchasing

    for example the machine has been purchased last year now they are selling or returning

    excise duty paid at the time of purchasing is 10000 Rs

    after 1 year at the time of sales the excise duty has to be 9000.

    because there is a provision for capital goods

    2.5% rebate for every quarter so for 1 year 4 quarters then it 10% so

    10000-1000= 9000

    just confirm this with ur client

    regards

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