on 04-29-2009 6:40 AM
Whenever we want to take material returm from customer, v carry out return billing. But in this case to take retun Part2 entries, no scenario is available. so we carry out JV. Is there any procedure so that whenever v go for returning, part2 entries can be done?
pLS ADVICE
ans
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Hi,
In standard SAP Procedure, for Part 2 you to put a JV only and that should be done through Trasnactoion J1IH --> Additional Excise.
If more info required through then please revert back.
Regards,
Vishal
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Hi,
could you explain what do you mean by: v, part2, JV...??
regards,
wojciech
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