on 09-12-2009 5:36 AM
Dear Members,
I have an issue over the following scenario.
PO - 10 Units * 100/- per unit + 1000/-
MiGO - 10*100 = 1000/-
Excise Invoive capturing on 1000/- i.e 800.801.60+4 (vat) total = 86.40/-
MIRO - 10*100= 1000
Now 2 Units have been found as to be returned as quality not met.
So this is the scenario.
pls guide me how to do so for only 2 units.
regards,
shashi kanth.
Hi,
For quality reason, you are returning to vendor the goods considering payment not done only MIRO done:
Follow the process:
1. MIGO -> Return delivery -> Material Document (Here refer GR doc, system will determine movement type "122" automatically)
2. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Enter details:
**Reference document type -
Doc Number - Material document No of 122 movement type
Doc Year
Series Group
Excise Group
Vendor
Here check all BED, ECS and SECess values to be reversed & click on u201CSaveu201D button to post the excise invoice.
3. J1IV - Post and Print Outgoing Excise Invoice.
4. MIRO - Credit memo w.r.t. Original Purchase Order.
Regards,
Biju K
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Hi Shashi,
You can use movement type 122 for return delivery to vendor.
Use T code MIGO select return delevry and put document no generated at the time of MIGO Mov Type 1010.
Now put quantity 2 and post the doc,
Then go in J1IS here put doc no generated in return delivery.
Use doc type MARD.Post it with accounting.
This completes your reurn cycle,then if you want reverse MIRO Use credit Memo.This will reverse your accounting entry fron GR/IR,material and expenses account.
Hope you undestand in doubt pls revert.
Thanks and regards
Gitesh
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