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.