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Former Member

Return Flow in CIN

Dear Guru,

I would like to know Return flow in CIN. Means we pay excise to Govt.while selling material but in case of Return how it how it works?

Regards,

Dhanu

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3 Answers

  • Sep 24, 2010 at 02:31 PM

    The manufacturer while taking back the exciseable goods into their plant, they have to inform the excise authorities of their range by submitting relevant proof like original invoice copy and other related documents. So while receiving the goods physically, they can take credit to the extent of the amount paid when originally despatched.

    Again when they sell, pay duty and sell. This is based on excise rule but this may vary from client to client depending upon their discretion.

    thanks

    G. Lakshmipathi

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    • Dear Friend,

      Please follow following steps to get Excise return,

      1) Create Return sales order(VA01 and Order Type RE )with reference to Original billing document for returned qty.

      Config Requirement:

      a) Make Reference Mandatory in Tcode:VOV8

      b) In COPY CONTROL in Tcode: VTAF ( Original Billing Types and RE) maintain Pricing Type at Ieam Level

      as D .

      2)Do PGR with Tcode: VLO1N

      3)Create credit memo with reference to Return Order no. in Tcode: VF01

      4)Reverse Excise using Tcode:J1IH (Other adjustments) .

      Note: Please make habbit of updating your thread.If isuue has been resolved pls close ur thread,
                          if not then upadate where are you getting stuck.

      Regards

      AJIT K SINGH

      Edited by: AJIT K SINGH on Sep 27, 2010 12:42 PM

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    Former Member
    Sep 24, 2010 at 04:56 PM

    Steps for customer return as follows

    1. Create sales order(VA01) with reference to orginal billing document for returned qty.

    2. Do post Goods receipts(VL01N/VL02N)

    3. Create billing(credit memo) with reference to order no - VF01

    4. Reverse excise using J1IH (Other adjustments) or Capture & post excise without purchase order using JI1IEX.

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    Former Member
    Sep 24, 2010 at 05:29 PM

    Also refer sap note 535616

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