Depo sales returns process

[Former Member]

*STO process*

ME21n : UB sto with Delivery

Me29n : release the PO

Vl10b NL---Item NLN

Vl02n

Vf01 u2013JEX-Proforma

J1iin

Goods reeipt :MIGO _outbound delivery Excise number and Excise date

J1idepotstock1

Depo sales

Va01: Zdep

Vl01n

J1ij: caputure the Excise duties

Vf01: Capture the Excise duties (Routine: 356)

upto this OK

Now my cleint wants Depo return process

Step 1: Va01 reference to Billling here basic excise duty JEXP is coming right and JECS and JHCS is not flowing it is taking JEXP duty only.

Step 2:Vl01n

Step 3 :Vf01 :Order-related credit mem- here Excise duties are coming but it is taking the 8 % 2 % and 1% it should take from depo sales return order step 1

Step 4: J1ih -Depo plant and Depo excise group JV adjustment by using additional excise button.

Please let me know where i have done the mistake , i have check in copy control it is maintain Pricing type: " D"

G. Lakshmipathi posted

1 Create a return order in Depot

2 Key in the invoice number and execute

3 Assign Order Reason and save

4 Create a return delivery and do PGR. Maintain storage location 0005

5 Create Transfer posting in MB1B with movement type 453, storage location 0005 and save

6 Note down the material document reference

7 Go to J1IG to reverse excise issue posting

8 Click "Capture"

9 Key in the material document number and series group

10 Click "Details". Now select the line item and again click "More documents"

11 Key in the original excise invoice reference created at supplying plant

12 Skip all warning message and go back

this i am checking if i take this solution

For Depo returns Va01 reference to Billling here basic excise duty JEXP is coming right and JECS and JHCS is not flowing it is taking JEXP duty only._* where is the missing setting i have not done.

and For Billing output :Vf01 :Order-related credit mem- here Excise duties are coming but it is taking the 8 % 2 % and 1% it should take from depo sales return order step 1

Edited by: balashowry raju on Apr 23, 2010 9:03 AM

[Former Member]

solved but in depo returns credit memo here still excise values are not copying from depo returns sales order.

where the problem lays i have checked VTFA copy control and sap notes .

still exploreing going on