on 04-30-2009 10:13 AM
Dear All,
I have done a return sales and returns delivery. Out of 10 items 5 items got returned. While doing J1IH (adjustment entry) the BED value is automatically getting captured by system for full 10 items. Can anyone pls solve this error?
if iam wrong pls tell me how to do adjustment entry fo rreturn sales.
Regards,
Hi,
You are following wrong process. As you said, you are doing OTHER ADJUSTMENT Entry in J1IN Transaction. If you do this entry then you will become Liable to pay More Excise Duties to excise department.
So in this case(material return from customer), you need to show it as the Credit or Benefit of Excise.
In order to do that, in J1IH Transaction, Click on ADDITIONAL EXCISE Button. Then follow the process. The G/L Accts triggered will be:
RG Accounts - Debit
Excise Paid - Credit.
Regards,
Vishal
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If it is return , rather than doing reversing the ED paid entry, I think you should claim the Modvat like other Vendor receipt.
This is the process , which most of the clients now follow.
They do not reverse the ED paid entry as it may create a ambiguity if retruns comes after utilization has been done.
Better process is , you should create a J1IEX entry ( without PO) and take the hit into RG23A.
Only thing in J1iex , you have to create a Dummy Vendor. This vendor is just a information.
You can further look into SAP best Practices of India.
http://help.sap.com/bp_blv1600/BL_EN/html/index.htm
Thanks,
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Hello,
There is a manual provision available . Make use of it and enter the value .
Thanks
RK
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