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Former Member

Excise duties not flowing in vendor return

Hi All,

I am craeting a return delivery in MIGO by referring the old MIGO document ( 122 Movement type)

I can excise invoice tab and duties are flowing correct.

Next when i create excise invoice in J1IS be referring the return delivey docuement excise duties are not flowing .

How to fix this issue?

Yash

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5 Answers

  • Posted on Sep 05, 2011 at 04:16 AM

    Hi,

    Did you enter & specify movement types 122 relating to goods receipts involve excise invoices in the following path

    SPRO ---> Logistics general -> tax on Goods Movements-> India -> Business Transactions-> Specify Which Movement Types Involve Excise Invoices

    Regards,

    Biju K

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 05, 2011 at 04:27 AM

    Hi,

    Creation of Excise Invoice creation through J1IS:-

    1) Screen 1 - Enter the following details:- MATD , Material Document no. (122 mvt type) ,Doc Year, Series Group , Excise Group,Vendor.

    2) Screen 2 - From the Top select the option "Excise Invoice Selection". By clicking on this system gives the list of Incoming Invoice against which you want to return your goods.If you are not able to view your Excise invoice , there will be a option called Selection criteria , in that remove the no. of days and make it to blank.Select the incoming invoice against which you want to return your goods and click continue.All the duties gets calculated as per your original incoming excise invoice. Check the duties and save the transaction.

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  • Posted on Sep 05, 2011 at 06:14 AM

    ....

    Edited by: Jeyakanthan A on Sep 5, 2011 11:45 AM

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  • Posted on Sep 05, 2011 at 06:14 AM
    I can excise  invoice tab and duties are flowing correct.

    Can you correct above sentence ?

    You are referring material document(122 mvmt) while creating excise invoice using J1IS,you need

    to enter excise values manually by computing (retruned quantity * assesable value).

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 05, 2011 at 03:04 PM

    hi,

    Please check while J1ID you have to maintain same material for input & output.

    Regards

    sangita

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