Brazil Return to vendor NFe data changes

[Former Member]

Hello

We have a requirement in Return to Vendor scenario to modify BADI for Nota fiscal.

Header changes for SEFAZ:

1.BASE ICMS ST=0.00.

2.Value of ICMS ST=0.00

3.Value of IPI=0.00

Item changes for SEFAZ:

2.VLR.IPI=BLANK/0.00

3.ALIQ.IPI=BLANK/0.00

How to achive this, as BADI sent to GRC/SEFAZ is not allowed to modify.

Business flow is as below:

PO>>MIGO>>MIRO(NFe E1)>>CR-(NFe E4).

Thanks in advance

regards,

Harsha.K.M

.

[kailas_ugale]

HI,

May be i am not understood your requirement but i am putting basic of vendor return here.

There are two option two return two vendor

1) We can create return PO in sap ,there is return indicator in Item overview,so once we create PO ,we will do MIGO,here system will take movement type 161 automatically and then MIRO credit Memo

We can used this case when we pay to vendor

2) IF you did MIRO , but no payment then,cancel your MIRO first in MR8M,then do vendor return in MIGO with help of original material document.movement type will be 122

Regards

Kailas Ugale