Академический Документы
Профессиональный Документы
Культура Документы
2. In this field enter the Billing Document No against which we created Excise Invoice and are receiving the material from that Excise Invoice.
All the Data have already been Copied form Billing Document for that Material.
Since individual materials are billed in the invoices, In Case if there are multiple materials rejected, then the following process should be repeated for each Material.
2. In this field enter the Billing Document No against which we created Excise Invoice and are receiving the material from that Excise Invoice.
Now since two billing documents are used, data for both the materials have been copied from the reference billing documents.
If the return quantity of the material is less than the invoiced quantity, you can change the quantity as per the quantity received.
2. Click on the Save Icon to Save the Return Order.
1. Insert the Storage Location i.e. RETN for the Materials received.
2. Insert a dummy Batch Number for the Materials received without Batch No i.e. RETN or SCRAP. In Case there is Batch No maintained in the Excise Invoice for the return material that needs to be compulsorily entered.
Step 3: T Code MB1A (Transfer the Returned Material into quality Stock)
Step 4: T Code VA03 (To Check the Returned Materials that requires Excise reversal)
1. Click on the F4 help menu.
2. Click on the Document Flow Icon to Check the Document Numbers that are generated for this Return Order.
1. This is the Material Document generated when GRN was done. (This Document is used for Excise JV)
2. Select this Icon and open a new window to create Excise JV.
In the new window Step 5: T Code J1IH (For Excise reversal of the Returned Materials.)
Select this Option & Click on this Icon.
1. Put the material document number that we saw in the document flow.
Step 6: T Code VF04 (To create the Credit Note for the Returned Materials)
Step 7: T Code VF03 (To check the Accounting effect for the Returned Materials Credit Note)
Click on this Icon
Credit Note will be printed as soon as Credit note is SAVED. Step 7: T Code -VF03 (Print Preview of the Credit Note).