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Sales return process

Former Member
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Hi gurus,

Can any body send the sales return process with excise duty. what are the steps  can we follow the sales return process.

Thanks with regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hello

IN SAP if you doing any Sale return, the it should be done by creating the New Sale Order Type with New Billing Type,

At the time of delivery the Inventory will be increased, and Correspondingly Debtors will decrease at the time of Billing.

For Excise Duty, you have to take additional Credit, through transaction code J1IH,

note the Returnable Sales Order can be generated with reference to original sales Order if required.

Also the Check the Movement Types you have mapped, as RG-1 Impact is also there, It should not come under Fresh Manufacturing.

Award Point if helpful

Former Member
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Hi jannet Gupta,

Thanks for ur reply ,

If you have any screen shot which is related to sales returns process, can you send this mail: madhusap01@gmail.com

which is helpful for me.

Thanks

Madhu

Former Member
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As of now,

I following this process  is it correct ?

1.Create the sales return order      VA01/VA02/VA03

2.Create the return delivery & PGR -VL01N/VL02N/VL03N

Former Member
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At Present i dnt have screen shots as such. but if you require any help in

process mapping then you can raise you question

Former Member
0 Kudos

Hi Jannet Gupta,

Thanks for ur response,

at lest can you share any link?

Answers (0)