on 06-15-2009 9:52 AM
Dear Pandits,
I have got a specific issue.
I have made GR 101 for vendor material PO. The item has got ED, VAT etc.,
I wanted to return the material, I made 102, captured the doc. created excise document and taking a printout.
Now, how I could capture the VAT component to be returned to vendor. How the sales tax portion could be captured in SAP returned to vendor scenario.
Also, if the material is rejected after 4-5 months , what is the methodology to return the item with sales tax.
Has SAP got option to capture the sales tax portion and it is adjusted with sales tax account.
Kindly explain.
thanks
v balajee
issue settled and hence closed
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Hi
The vendor material returned as such should be done through a manual excise invoice using exise transaction type OTHR. You have create an outbound delivery note for the 102 movement type generated by you. With regard to VAT and Sales Tax, If MIRO is already done for this material then it is ideal to issue a credit memo in favour of the Vendor debiting VAT and Sales Tax amount.
Regards,
Lakshmanan Krishnan
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